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 5
  • 1
    Steel, Andrew
    Finance Director born in October 1962
    Individual (9 offsprings)
    Officer
    2020-12-09 ~ now
    OF - Director → CIF 0
  • 2
    Paterson, Kevin
    Ceo born in December 1987
    Individual (8 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 3
    O'brien, Paul
    Operations Director born in May 1969
    Individual (8 offsprings)
    Officer
    2024-01-26 ~ now
    OF - Director → CIF 0
  • 4
    Adam-owen, Kaylea
    Chief Financial Officer born in July 1979
    Individual (13 offsprings)
    Officer
    2024-01-26 ~ now
    OF - Director → CIF 0
  • 5
    MOUNTWEST 67 LIMITED - 1996-05-01
    Dales Business Centre, 25 York Street, Aberdeen, United Kingdom
    Active Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    5,545,568 GBP2023-12-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 20
  • 1
    Nixon, James Hendry Kelso
    Director born in February 1945
    Individual
    Officer
    1995-09-28 ~ 1996-12-03
    OF - Director → CIF 0
  • 2
    Hynd, Russell John
    Company Director born in January 1970
    Individual
    Officer
    2000-03-17 ~ 2001-08-03
    OF - Director → CIF 0
    Hynd, Russell John
    Chartered Accountant
    Individual
    Officer
    1999-02-25 ~ 2002-05-08
    OF - Secretary → CIF 0
  • 3
    Dew, Richard
    Investment Professional born in November 1980
    Individual (7 offsprings)
    Officer
    2020-12-09 ~ 2020-12-11
    OF - Director → CIF 0
  • 4
    Sinclair, William Lawrie
    Naval Architect born in September 1944
    Individual (3 offsprings)
    Officer
    ~ 1999-11-11
    OF - Director → CIF 0
  • 5
    Evans, William Wilson
    Finance Director born in August 1944
    Individual (3 offsprings)
    Officer
    1997-10-30 ~ 2000-03-24
    OF - Director → CIF 0
    Evans, William Wilson
    Finance Director
    Individual (3 offsprings)
    Officer
    1997-10-30 ~ 1999-02-25
    OF - Secretary → CIF 0
  • 6
    Kirkpatrick, Ian
    Company Director born in June 1944
    Individual (1 offspring)
    Officer
    2000-03-17 ~ 2001-03-12
    OF - Director → CIF 0
  • 7
    Adams, Janess
    Accountant born in November 1957
    Individual (2 offsprings)
    Officer
    2002-05-08 ~ 2014-03-21
    OF - Director → CIF 0
  • 8
    Rolaston, Carl Geoffrey
    Director born in December 1951
    Individual
    Officer
    2002-05-08 ~ 2013-08-27
    OF - Director → CIF 0
  • 9
    Gillespie, Irene
    Individual
    Officer
    ~ 1997-10-30
    OF - Secretary → CIF 0
  • 10
    Milne, Michael
    Director born in February 1970
    Individual (2 offsprings)
    Officer
    2014-03-21 ~ 2023-05-19
    OF - Director → CIF 0
  • 11
    Nicol, Mary
    Director born in June 1944
    Individual (3 offsprings)
    Officer
    2014-03-21 ~ 2020-12-09
    OF - Director → CIF 0
  • 12
    Smith, Michael Andrew
    Company Director born in February 1951
    Individual (3 offsprings)
    Officer
    2001-03-12 ~ 2002-01-08
    OF - Director → CIF 0
  • 13
    Clark, Thomas Andrew
    Director born in June 1944
    Individual
    Officer
    1990-12-17 ~ 2000-03-24
    OF - Director → CIF 0
  • 14
    Avery, Stephen John
    Company Director born in September 1956
    Individual (8 offsprings)
    Officer
    2007-07-26 ~ 2014-03-21
    OF - Director → CIF 0
    Avery, Stephen John
    Individual (8 offsprings)
    Officer
    2007-02-01 ~ 2014-03-21
    OF - Secretary → CIF 0
  • 15
    Hughes, Gerald John
    Company Director born in November 1951
    Individual (7 offsprings)
    Officer
    1997-10-30 ~ 2000-06-20
    OF - Director → CIF 0
    2002-05-08 ~ 2014-03-21
    OF - Director → CIF 0
  • 16
    Nicol, Maurice James
    Director born in January 1947
    Individual (5 offsprings)
    Officer
    2014-03-21 ~ 2020-12-09
    OF - Director → CIF 0
  • 17
    Lundy, Robert
    Director born in August 1941
    Individual
    Officer
    2000-06-20 ~ 2001-05-21
    OF - Director → CIF 0
  • 18
    Antczak, Kerry Ann
    Director born in September 1975
    Individual (2 offsprings)
    Officer
    2014-03-21 ~ 2017-04-13
    OF - Director → CIF 0
  • 19
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Active Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2014-07-15 ~ 2020-12-09
    PE - Secretary → CIF 0
  • 20
    ADDLESHAW GODDARD (SCOTLAND) SECRETARIAL LIMITED - now
    HBJG SECRETARIAL LIMITED - 2017-06-01
    HBJ SECRETARIAL LIMITED - 2006-03-09
    HENJAC SECRETARIAL LIMITED - 1993-07-02
    HENJAC 168 LIMITED - 1992-08-17
    Exchange Tower, 19 Canning Street, Edinburgh, Midlothian
    Active Corporate (12 parents, 325 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2002-05-08 ~ 2007-02-01
    PE - Secretary → CIF 0
parent relation
Company in focus

DALES MARINE SERVICES (GREENOCK) LIMITED

Previous names
GARVEL CLYDE LIMITED - 2018-08-31
GARVEL DRY DOCK COMPANY LIMITED - 1996-08-06
Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Average Number of Employees
662023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Turnover/Revenue
18,767,553 GBP2023-01-01 ~ 2023-12-31
15,665,963 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-13,763,690 GBP2023-01-01 ~ 2023-12-31
-11,184,137 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,566,503 GBP2023-01-01 ~ 2023-12-31
-1,538,546 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,437,360 GBP2023-01-01 ~ 2023-12-31
2,943,280 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,811 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,439,171 GBP2023-01-01 ~ 2023-12-31
2,942,790 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,833,081 GBP2023-01-01 ~ 2023-12-31
2,452,550 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,564,863 GBP2023-12-31
2,756,616 GBP2022-12-31
Fixed Assets
2,564,863 GBP2023-12-31
2,756,616 GBP2022-12-31
Total Inventories
579,731 GBP2023-12-31
519,861 GBP2022-12-31
Debtors
Current
5,125,894 GBP2023-12-31
3,839,566 GBP2022-12-31
Cash at bank and in hand
615,764 GBP2023-12-31
1,652,733 GBP2022-12-31
Current Assets
6,321,389 GBP2023-12-31
6,012,160 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,903,473 GBP2023-12-31
-1,825,279 GBP2022-12-31
Net Current Assets/Liabilities
1,417,916 GBP2023-12-31
4,186,881 GBP2022-12-31
Total Assets Less Current Liabilities
3,982,779 GBP2023-12-31
6,943,497 GBP2022-12-31
Net Assets/Liabilities
3,714,133 GBP2023-12-31
6,681,052 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
15,000 GBP2022-01-01
Retained earnings (accumulated losses)
3,699,133 GBP2023-12-31
6,666,052 GBP2022-12-31
5,213,502 GBP2022-01-01
Equity
3,714,133 GBP2023-12-31
6,681,052 GBP2022-12-31
5,228,502 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,833,081 GBP2023-01-01 ~ 2023-12-31
2,452,550 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,800,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-5,800,000 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
446,486 GBP2023-01-01 ~ 2023-12-31
437,145 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,428,509 GBP2023-01-01 ~ 2023-12-31
2,683,271 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
392,941 GBP2023-01-01 ~ 2023-12-31
299,086 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,889,500 GBP2023-01-01 ~ 2023-12-31
3,035,969 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,251 GBP2023-01-01 ~ 2023-12-31
-26,698 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
808,893 GBP2023-01-01 ~ 2023-12-31
559,130 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
5,800,000 GBP2023-01-01 ~ 2023-12-31
1,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,264,222 GBP2022-12-31
Motor vehicles
168,434 GBP2022-12-31
Office equipment
139,509 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,550,877 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
121,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
820,742 GBP2022-12-31
Motor vehicles
74,537 GBP2022-12-31
Office equipment
81,485 GBP2022-12-31
Land and buildings
1,592,923 GBP2023-12-31
1,779,852 GBP2022-12-31
Raw materials and consumables
70,059 GBP2023-12-31
74,301 GBP2022-12-31
Value of work in progress
509,672 GBP2023-12-31
445,560 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,720,263 GBP2023-12-31
2,274,324 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,083,346 GBP2023-12-31
1,300,000 GBP2022-12-31
Other Debtors
Current
152,682 GBP2023-12-31
126,351 GBP2022-12-31
Prepayments/Accrued Income
Current
169,603 GBP2023-12-31
138,891 GBP2022-12-31
Cash and Cash Equivalents
615,764 GBP2023-12-31
1,652,733 GBP2022-12-31
Trade Creditors/Trade Payables
Current
750,637 GBP2023-12-31
790,614 GBP2022-12-31
Amounts owed to group undertakings
Current
2,700,100 GBP2023-12-31
16,809 GBP2022-12-31
Corporation Tax Payable
Current
246,999 GBP2023-12-31
243,799 GBP2022-12-31
Taxation/Social Security Payable
Current
147,896 GBP2023-12-31
117,127 GBP2022-12-31
Other Creditors
Current
53,142 GBP2023-12-31
43,751 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,004,699 GBP2023-12-31
613,179 GBP2022-12-31
Creditors
Current
4,903,473 GBP2023-12-31
1,825,279 GBP2022-12-31
Net Deferred Tax Liability/Asset
268,646 GBP2023-12-31
262,445 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,201 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
281,745 GBP2023-12-31
263,967 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-12-31
15,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,225 GBP2023-12-31
97,225 GBP2022-12-31
Between one and five year
348,112 GBP2023-12-31
387,816 GBP2022-12-31
More than five year
1,051,969 GBP2023-12-31
1,109,219 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,497,306 GBP2023-12-31
1,594,260 GBP2022-12-31
  • DALES MARINE SERVICES (GREENOCK) LIMITED
    Info
    GARVEL CLYDE LIMITED - 2018-08-31
    GARVEL DRY DOCK COMPANY LIMITED - 1996-08-06
    Registered number SC105386
    Dales Business Centre, 25 York Street, Aberdeen AB11 5DP
    Private Limited Company incorporated on 1987-06-24 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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