Subsea Building Services started in year 2014 as Private Limited Company with registration number 08965640. The Subsea Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at Hillview Business Centre. Postal code: BH10 6HF.
The firm has 2 directors, namely Angela B., Stephen B.. Of them, Angela B., Stephen B. have been with the company the longest, being appointed on 28 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillview Business Centre |
Office Address2 | 2 Leybourne Avenue |
Town | Bournemouth |
Post code | BH10 6HF |
Country of origin | United Kingdom |
Registration Number | 08965640 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Angela B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 40 | 146 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 25 517 | 11 218 | |||||||
Cash Bank On Hand | 11 218 | 81 335 | 69 591 | 20 548 | 10 972 | 63 359 | 23 701 | 4 849 | |
Current Assets | 25 517 | 11 358 | 81 871 | 69 591 | 21 329 | 25 198 | 69 336 | 34 061 | 20 998 |
Debtors | 140 | 536 | 781 | 14 226 | 5 977 | 10 360 | 16 149 | ||
Net Assets Liabilities | 731 | 1 530 | 197 | 132 | |||||
Other Debtors | 140 | 536 | 781 | 14 226 | 5 977 | 10 360 | 16 149 | ||
Property Plant Equipment | 1 548 | 1 161 | 871 | 1 902 | 1 531 | 11 722 | 10 113 | ||
Tangible Fixed Assets | 2 064 | 1 548 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 | 144 | |||||||
Shareholder Funds | 40 | 146 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 204 | 1 591 | 1 881 | 2 724 | 3 720 | 6 388 | 10 794 | 14 369 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 32 000 | 25 000 | 5 974 | ||||||
Creditors | 12 760 | 82 763 | 70 127 | 22 578 | 25 998 | 32 000 | 25 000 | 12 374 | |
Creditors Due Within One Year | 27 541 | 12 760 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 290 | 843 | 996 | 4 930 | 4 406 | 3 575 | ||
Net Current Assets Liabilities | -2 024 | -1 402 | -892 | -536 | -1 249 | -800 | 21 808 | 15 084 | 8 624 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 5 990 | 71 644 | 57 588 | 16 190 | 15 236 | 42 032 | 1 983 | 2 103 | |
Other Taxation Social Security Payable | 6 770 | 11 119 | 12 539 | 6 388 | 10 762 | 3 496 | 9 994 | 4 297 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 752 | 2 752 | 2 752 | 4 626 | 5 251 | 18 110 | 20 907 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 752 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 752 | ||||||||
Tangible Fixed Assets Depreciation | 688 | 1 204 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 688 | 516 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 874 | 625 | 15 611 | 2 797 | |||||
Total Assets Less Current Liabilities | 40 | 146 | 269 | 335 | 653 | 731 | 33 530 | 25 197 | 15 162 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 262 | ||||||||
Disposals Property Plant Equipment | 2 752 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/28 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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