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 175 LIMITED - 1998-09-03
    Dales Business Centre, 25 York Street, Aberdeen, United Kingdom
    Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    16,869,235 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 15
  • 1
    Muirhead, Linda Anne
    Company Director born in March 1954
    Individual
    Officer
    2017-12-19 ~ 2020-12-09
    OF - director → CIF 0
  • 2
    Duncan, William George
    Engineering Manager born in June 1957
    Individual (3 offsprings)
    Officer
    1998-11-06 ~ 2004-03-16
    OF - director → CIF 0
  • 3
    Anderson, Robert David
    Company Director born in November 1948
    Individual (78 offsprings)
    Officer
    2017-12-19 ~ 2020-12-09
    OF - director → CIF 0
  • 4
    Dew, Richard
    Investment Professional born in November 1980
    Individual (7 offsprings)
    Officer
    2020-12-09 ~ 2020-12-11
    OF - director → CIF 0
  • 5
    Allan, David Martin
    Solicitor born in October 1946
    Individual (3 offsprings)
    Officer
    1996-03-07 ~ 1996-04-10
    OF - director → CIF 0
  • 6
    Robertson, Douglas Alexander Mitchell
    Marine Operations Manager born in June 1944
    Individual
    Officer
    1996-12-01 ~ 2004-03-08
    OF - director → CIF 0
  • 7
    Antczak, Christopher Edward
    Company Director born in June 1977
    Individual (5 offsprings)
    Officer
    2017-12-19 ~ 2020-12-09
    OF - director → CIF 0
  • 8
    Milne, Michael
    Company Director born in February 1970
    Individual (2 offsprings)
    Officer
    2008-06-24 ~ 2023-05-19
    OF - director → CIF 0
  • 9
    Nicol, Mary
    Company Director born in June 1944
    Individual (3 offsprings)
    Officer
    2008-06-24 ~ 2020-12-09
    OF - director → CIF 0
  • 10
    Nicol, Maurice James
    Director born in January 1947
    Individual (5 offsprings)
    Officer
    1996-04-10 ~ 2020-12-09
    OF - director → CIF 0
  • 11
    Mackie, Graham Alexander
    Commercial Manager born in January 1956
    Individual (3 offsprings)
    Officer
    1996-12-01 ~ 2004-03-16
    OF - director → CIF 0
    Mackie, Graham Alexander
    Individual (3 offsprings)
    Officer
    1999-10-06 ~ 2004-01-15
    OF - secretary → CIF 0
  • 12
    Antczak, Kerry Ann
    Office Manager born in September 1975
    Individual (2 offsprings)
    Officer
    1998-11-06 ~ 2017-04-13
    OF - director → CIF 0
  • 13
    STEWART & WATSON TRUSTEES LIMITED - now
    STONEFRONT LIMITED - 1994-10-19
    35, Queen Street, Peterhead, Aberdeenshire, United Kingdom
    Corporate (9 parents, 10 offsprings)
    Equity (Company account)
    7 GBP2023-10-15
    Officer
    2004-01-14 ~ 2018-02-01
    PE - secretary → CIF 0
  • 14
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2018-02-01 ~ 2020-12-09
    PE - secretary → CIF 0
  • 15
    34 Albyn Place, Aberdeen, Aberdeenshire
    Corporate (8 offsprings)
    Officer
    1996-03-07 ~ 1999-10-06
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

DALES MARINE SERVICES LIMITED

Previous name
MOUNTWEST 67 LIMITED - 1996-05-01
Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Average Number of Employees
1332023-01-01 ~ 2023-12-31
1332022-01-01 ~ 2022-12-31
Turnover/Revenue
30,613,047 GBP2023-01-01 ~ 2023-12-31
30,055,125 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-20,484,731 GBP2023-01-01 ~ 2023-12-31
-21,032,297 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,128,316 GBP2023-01-01 ~ 2023-12-31
9,022,828 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,824,047 GBP2023-01-01 ~ 2023-12-31
-3,938,562 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
5,356,361 GBP2023-01-01 ~ 2023-12-31
5,136,363 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,182 GBP2023-01-01 ~ 2023-12-31
7,699 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
12,606,812 GBP2023-01-01 ~ 2023-12-31
6,140,817 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,786,551 GBP2023-01-01 ~ 2023-12-31
5,289,266 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,832,777 GBP2023-12-31
3,517,069 GBP2022-12-31
Fixed Assets - Investments
4,870,860 GBP2023-12-31
4,873,034 GBP2022-12-31
Fixed Assets
8,703,637 GBP2023-12-31
8,390,103 GBP2022-12-31
Total Inventories
873,235 GBP2023-12-31
402,027 GBP2022-12-31
Debtors
Current
17,463,220 GBP2023-12-31
11,715,401 GBP2022-12-31
Cash at bank and in hand
1,207,869 GBP2023-12-31
3,756,975 GBP2022-12-31
Current Assets
19,544,324 GBP2023-12-31
15,874,403 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,835,773 GBP2023-12-31
-12,850,017 GBP2022-12-31
Net Current Assets/Liabilities
-2,291,449 GBP2023-12-31
3,024,386 GBP2022-12-31
Total Assets Less Current Liabilities
6,412,188 GBP2023-12-31
11,414,489 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-421,115 GBP2023-12-31
-473,208 GBP2022-12-31
Net Assets/Liabilities
5,545,568 GBP2023-12-31
10,628,252 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
5,545,567 GBP2023-12-31
10,628,251 GBP2022-12-31
8,338,985 GBP2022-01-01
Equity
5,545,568 GBP2023-12-31
10,628,252 GBP2022-12-31
8,338,986 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
11,786,551 GBP2023-01-01 ~ 2023-12-31
5,289,266 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,869,235 GBP2023-01-01 ~ 2023-12-31
-3,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-16,869,235 GBP2023-01-01 ~ 2023-12-31
-3,000,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,850 GBP2023-01-01 ~ 2023-12-31
18,975 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
553,906 GBP2023-01-01 ~ 2023-12-31
440,974 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,729,242 GBP2023-01-01 ~ 2023-12-31
6,823,073 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
915,292 GBP2023-01-01 ~ 2023-12-31
845,200 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,817,793 GBP2023-01-01 ~ 2023-12-31
7,852,898 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
221,085 GBP2023-01-01 ~ 2023-12-31
110,751 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
112,298 GBP2023-01-01 ~ 2023-12-31
24,621 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
2,965,122 GBP2023-01-01 ~ 2023-12-31
1,166,755 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
16,869,235 GBP2023-01-01 ~ 2023-12-31
3,000,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,664,087 GBP2023-12-31
2,310,103 GBP2022-12-31
Motor vehicles
917,354 GBP2023-12-31
758,075 GBP2022-12-31
Office equipment
305,501 GBP2023-12-31
240,914 GBP2022-12-31
Other
4,377,861 GBP2023-12-31
4,285,719 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,264,803 GBP2023-12-31
7,594,811 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-47,646 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-184,133 GBP2023-01-01 ~ 2023-12-31
Other
-53,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-285,744 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,871,701 GBP2022-12-31
Motor vehicles
470,268 GBP2022-12-31
Office equipment
113,045 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,077,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
130,935 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
151,819 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
32,303 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
553,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,351 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-118,455 GBP2023-01-01 ~ 2023-12-31
Other
-33,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-199,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,955,285 GBP2023-12-31
Motor vehicles
503,632 GBP2023-12-31
Office equipment
145,348 GBP2023-12-31
Other
1,827,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,432,026 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
708,802 GBP2023-12-31
438,402 GBP2022-12-31
Motor vehicles
413,722 GBP2023-12-31
287,807 GBP2022-12-31
Office equipment
160,153 GBP2023-12-31
127,869 GBP2022-12-31
Other
2,550,100 GBP2023-12-31
2,662,991 GBP2022-12-31
Investments in Subsidiaries
4,690,632 GBP2023-12-31
4,690,632 GBP2022-12-31
Value of work in progress
597,103 GBP2023-12-31
181,009 GBP2022-12-31
Finished Goods/Goods for Resale
276,132 GBP2023-12-31
221,018 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,200,774 GBP2023-12-31
4,767,466 GBP2022-12-31
Other Debtors
Current
132,704 GBP2023-12-31
610,581 GBP2022-12-31
Prepayments/Accrued Income
Current
417,634 GBP2023-12-31
376,987 GBP2022-12-31
Cash and Cash Equivalents
1,207,869 GBP2023-12-31
3,756,975 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,421,911 GBP2023-12-31
1,580,335 GBP2022-12-31
Amounts owed to group undertakings
Current
18,093,397 GBP2023-12-31
9,490,373 GBP2022-12-31
Taxation/Social Security Payable
Current
368,419 GBP2023-12-31
308,970 GBP2022-12-31
Other Creditors
Current
192,056 GBP2023-12-31
166,848 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,759,990 GBP2023-12-31
1,303,491 GBP2022-12-31
Creditors
Current
21,835,773 GBP2023-12-31
12,850,017 GBP2022-12-31
Non-current
421,115 GBP2023-12-31
473,208 GBP2022-12-31
Net Deferred Tax Liability/Asset
445,505 GBP2023-12-31
313,029 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
132,476 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
459,129 GBP2023-12-31
317,017 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • DALES MARINE SERVICES LIMITED
    Info
    MOUNTWEST 67 LIMITED - 1996-05-01
    Registered number SC163941
    Dales Business Centre, 25 York Street, Aberdeen AB11 5DP
    Private Limited Company incorporated on 1996-03-07 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • DALES MARINE SERVICES LIMITED
    S
    Registered number Sc163941
    C/o Dales Properties (scotland) Limited, Blackhouse Industrial Estate, Peterhead, Aberdeenshire, United Kingdom, AB42 1BN
    Private Limited Company in Companies House, Scotland
    CIF 1
  • DALES MARINE SERVICES LIMITED
    S
    Registered number Sc163941
    Dales Business Centre, 25 York Street, Aberdeen, United Kingdom, AB11 5DP
    Private Limited Company in Companies House, Scotland
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    GARVEL CLYDE LIMITED - 2018-08-31
    GARVEL DRY DOCK COMPANY LIMITED - 1996-08-06
    Dales Business Centre, 25 York Street, Aberdeen, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    3,714,133 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    MOUNTWEST 174 LIMITED - 1998-09-04
    Dales Business Centre, 25 York Street, Aberdeen, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    298,346 GBP2023-12-31
    Person with significant control
    2016-09-29 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    TORRESDALE LIMITED - 1983-12-19
    C/o Dales Properties (scotland) Limited, Blackhouse Industrial Estate, Peterhead, Aberdeenshire
    Dissolved corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 4
    HBJ 596 LIMITED - 2002-02-22
    Dales Business Centre, 25 York Street, Aberdeen, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    300 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 5
    MIDLAND SHIP REPAIRS LIMITED - 2001-01-04
    Dales Business Centre, 25 York Street, Aberdeen, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    210,248 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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