Founded in 2014, Sv Offshore Services, classified under reg no. 08963290 is an active company. Currently registered at Evolution House Delft Way NR6 6BB, Norwich the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Stuart V., appointed on 27 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Delft Way |
Office Address2 | Norwich Airport |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 08963290 |
Date of Incorporation | Thu, 27th 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 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Stuart V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 2 374 | -6 127 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 782 | 1 998 | |||||||
Cash Bank On Hand | 1 998 | 1 986 | 27 680 | 15 051 | 6 475 | 9 442 | 15 569 | 23 978 | |
Current Assets | 14 781 | 4 094 | 4 082 | 29 776 | 15 051 | 7 050 | 21 716 | 15 569 | 27 119 |
Debtors | 2 096 | 2 096 | 2 096 | 575 | 12 274 | 3 141 | |||
Net Assets Liabilities | 1 210 | 1 760 | 1 145 | 1 383 | 1 325 | -1 728 | |||
Other Debtors | 2 096 | 2 096 | 2 096 | ||||||
Property Plant Equipment | 204 | 88 | 796 | 480 | 164 | 638 | |||
Tangible Fixed Assets | 320 | 204 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 374 | -7 127 | |||||||
Shareholder Funds | 2 374 | -6 127 | |||||||
Other | |||||||||
Accrued Liabilities | 600 | 720 | 864 | ||||||
Accrued Liabilities Deferred Income | 864 | 864 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 261 | 349 | 502 | 818 | 1 134 | 1 309 | 1 525 | |
Amounts Owed To Directors | 9 825 | 14 009 | 22 415 | 7 091 | |||||
Corporation Tax Payable | 5 287 | 5 981 | 386 | 1 430 | 4 286 | 3 213 | |||
Creditors | 10 425 | 14 729 | 28 566 | 13 936 | 6 294 | 20 466 | 14 761 | 29 189 | |
Creditors Due Within One Year | 12 727 | 10 425 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 88 | 153 | 316 | 316 | 175 | 216 | ||
Net Current Assets Liabilities | 2 054 | -6 331 | -10 647 | 1 210 | 1 115 | 756 | 1 250 | 808 | -2 070 |
Number Shares Allotted | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Taxation Social Security Payable | -1 572 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 349 | 349 | 349 | 1 298 | 1 298 | 1 298 | 1 947 | ||
Provisions For Liabilities Balance Sheet Subtotal | 151 | 91 | 31 | 121 | 80 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 349 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 349 | ||||||||
Tangible Fixed Assets Depreciation | 29 | 145 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 | 116 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 949 | 649 | |||||||
Total Assets Less Current Liabilities | 2 374 | -6 127 | -10 559 | 1 210 | 1 911 | 1 236 | 1 414 | 1 446 | -1 648 |
Trade Debtors Trade Receivables | 915 | 3 141 | |||||||
Prepayments Accrued Income | 575 | 11 359 | |||||||
Trade Creditors Trade Payables | 12 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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