Founded in 2015, Specialised Vessel Services (uk Technical Services), classified under reg no. 09743419 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Charles P., appointed on 15 April 2018. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Tudor E.. There were no ex secretaries.
Office Address | 7 & 8 Church Street |
Town | Wimborne |
Post code | BH21 1JH |
Country of origin | United Kingdom |
Registration Number | 09743419 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Repair and maintenance of ships and boats |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Specialised Vessel Services Ltd from Ebene, Mauritius. This PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Specialised Vessel Services Ltd
4th Floor Ebene Skies, Rue D'Institut, Ebene, Mauritius
Legal authority | Mauritius |
Legal form | Company |
Country registered | Mauritius |
Place registered | Specialised Vessel Services Limited |
Registration number | C098638 |
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 163 | 539 | 1 045 | 4 379 | 1 563 | 32 674 | 11 521 |
Current Assets | 73 468 | 76 171 | 68 208 | 85 896 | 98 818 | 106 963 | 105 650 |
Debtors | 58 305 | 75 632 | 67 163 | 81 517 | 97 255 | 74 289 | 94 129 |
Net Assets Liabilities | 45 939 | 61 489 | 65 203 | 75 951 | 104 621 | ||
Other Debtors | 1 442 | 1 442 | 1 442 | 1 442 | |||
Property Plant Equipment | 2 540 | 1 905 | 1 428 | 14 265 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 2 950 | 2 950 | 1 800 | 1 800 | 1 800 | 1 895 | 1 990 |
Amounts Owed To Group Undertakings | 23 334 | 23 334 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
Corporation Tax Payable | 2 606 | 2 656 | 6 067 | 3 165 | 4 157 | 3 639 | 3 049 |
Creditors | 62 946 | 56 095 | 22 269 | 26 465 | 35 158 | 32 169 | 12 584 |
Net Current Assets Liabilities | 10 522 | 20 076 | 45 939 | 59 431 | 63 660 | 74 794 | 93 066 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 2 217 | 32 | 51 | ||||
Other Taxation Social Security Payable | 10 988 | 6 047 | 4 844 | 6 265 | 12 367 | 12 332 | 6 033 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Recoverable Value-added Tax | 391 | 903 | 806 | 304 | 4 867 | ||
Total Assets Less Current Liabilities | 10 522 | 20 076 | 45 939 | 61 971 | 65 565 | 76 222 | 107 331 |
Trade Creditors Trade Payables | 9 607 | 1 876 | 552 | 1 039 | 1 241 | 658 | |
Trade Debtors Trade Receivables | 57 914 | 74 729 | 66 357 | 80 075 | 95 813 | 72 543 | 87 820 |
Accumulated Depreciation Impairment Property Plant Equipment | 846 | 1 481 | 1 958 | 6 712 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 482 | -120 | -91 | 2 439 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 846 | 635 | 477 | 4 754 | |||
Property Plant Equipment Gross Cost | 3 386 | 3 386 | 3 386 | 20 977 | |||
Provisions | 482 | 362 | 271 | 2 710 | |||
Provisions For Liabilities Balance Sheet Subtotal | 482 | 362 | 271 | 2 710 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 386 | 17 591 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 20th August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (4 pages) |
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