The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Adamson, Kevin
    Individual (7 offsprings)
    Officer
    2009-03-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcniven, Stuart Hamish
    Managing Director born in February 1959
    Individual (9 offsprings)
    Officer
    2007-08-30 ~ now
    OF - Director → CIF 0
    Mr Stuart Hamish Mcniven
    Born in February 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

DALBY OFFSHORE SERVICES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
12,672,172 GBP2021-09-30
14,030,422 GBP2020-09-30
Total Inventories
167,716 GBP2021-09-30
115,446 GBP2020-09-30
Debtors
1,777,937 GBP2021-09-30
1,395,348 GBP2020-09-30
Cash at bank and in hand
54,713 GBP2021-09-30
47,524 GBP2020-09-30
Current Assets
2,000,366 GBP2021-09-30
1,558,318 GBP2020-09-30
Creditors
Current
2,039,646 GBP2021-09-30
2,063,346 GBP2020-09-30
Net Current Assets/Liabilities
-39,280 GBP2021-09-30
-505,028 GBP2020-09-30
Total Assets Less Current Liabilities
12,632,892 GBP2021-09-30
13,525,394 GBP2020-09-30
Creditors
Non-current
-9,175,628 GBP2021-09-30
-10,331,195 GBP2020-09-30
Net Assets/Liabilities
2,785,079 GBP2021-09-30
2,050,569 GBP2020-09-30
Equity
Called up share capital
51 GBP2021-09-30
51 GBP2020-09-30
Revaluation reserve
2,483,518 GBP2021-09-30
2,483,518 GBP2020-09-30
Capital redemption reserve
49 GBP2021-09-30
49 GBP2020-09-30
Retained earnings (accumulated losses)
301,461 GBP2021-09-30
-433,049 GBP2020-09-30
Equity
2,785,079 GBP2021-09-30
2,050,569 GBP2020-09-30
Average Number of Employees
282020-10-01 ~ 2021-09-30
282019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,280,869 GBP2021-09-30
20,227,547 GBP2020-09-30
Furniture and fittings
17,706 GBP2021-09-30
17,706 GBP2020-09-30
Motor vehicles
178,809 GBP2021-09-30
178,809 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
20,477,384 GBP2021-09-30
20,424,062 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,640,416 GBP2021-09-30
6,239,418 GBP2020-09-30
Furniture and fittings
16,148 GBP2021-09-30
15,629 GBP2020-09-30
Motor vehicles
148,648 GBP2021-09-30
138,593 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,805,212 GBP2021-09-30
6,393,640 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,400,998 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
519 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
10,055 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411,572 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
12,640,453 GBP2021-09-30
13,988,129 GBP2020-09-30
Furniture and fittings
1,558 GBP2021-09-30
2,077 GBP2020-09-30
Motor vehicles
30,161 GBP2021-09-30
40,216 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,261,234 GBP2021-09-30
959,640 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
227,658 GBP2021-09-30
227,658 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
289,045 GBP2021-09-30
208,050 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
1,777,937 GBP2021-09-30
1,395,348 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
1,513,857 GBP2021-09-30
1,518,942 GBP2020-09-30
Trade Creditors/Trade Payables
Current
259,445 GBP2021-09-30
262,834 GBP2020-09-30
Other Taxation & Social Security Payable
Current
71,221 GBP2021-09-30
53,644 GBP2020-09-30
Other Creditors
Current
195,123 GBP2021-09-30
227,926 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
9,175,628 GBP2021-09-30
10,331,195 GBP2020-09-30
Bank Overdrafts
Secured
611,448 GBP2021-09-30
603,463 GBP2020-09-30
Bank Borrowings
Secured
10,078,037 GBP2021-09-30
11,246,674 GBP2020-09-30
Total Borrowings
Secured
10,689,485 GBP2021-09-30
11,850,137 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2021-09-30
Related profiles found in government register
  • DALBY OFFSHORE SERVICES LIMITED
    Info
    Registered number 06356295
    C/o Leonard Curtis, 9th Floor, 7 Park Row, Leeds LS1 5HD
    Private Limited Company incorporated on 2007-08-30 (17 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-08-30
    CIF 0
  • DALBY OFFSHORE SERVICES LIMITED
    S
    Registered number 06356295
    Medina House, 2 Station Avenue, Bridlington, East Yorkshire, England And Wales, United Kingdom, YO16 4LZ
    Corporate in England And Wales
    CIF 1
  • DALBY OFFSHORE SERVICES LIMITED
    S
    Registered number 06356295
    Morton House, Morton Lane, Beverley, East Yorkshire, England, HU17 9DD
    Private Limited Company By Shares in Uk Register Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Morton House, Morton Lane, Beverley, East Riding Of Yorkshire
    Dissolved Corporate (3 parents)
    Profit/Loss (Company account)
    76,891 GBP2018-01-01 ~ 2018-03-20
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • YORKSHIRE RIVERS LIMITED - 2016-01-28
    Endeavour House, Admiralty Road, Great Yarmouth, Norfolk
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -1,919 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ 2018-10-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.