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
    Dafforn, Michael James
    Director born in August 1977
    Individual (14 offsprings)
    Officer
    2023-05-17 ~ now
    OF - director → CIF 0
  • 2
    12-16, Albyn Place, Aberdeen, Scotland
    Corporate (3 parents, 4 offsprings)
    Person with significant control
    2023-05-17 ~ 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 4
  • 1
    Fraser, Jane Elizabeth
    Individual
    Officer
    2000-09-27 ~ 2023-05-17
    OF - secretary → CIF 0
  • 2
    Fraser, Kenneth
    Director born in July 1947
    Individual (2 offsprings)
    Officer
    2000-09-27 ~ 2023-05-17
    OF - director → CIF 0
    Mr Kenneth Fraser
    Born in July 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-10 ~ 2023-05-17
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Adams, Iain
    Managing Director born in October 1959
    Individual
    Officer
    2000-09-27 ~ 2023-05-17
    OF - director → CIF 0
  • 4
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-09-27 ~ 2000-09-27
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

NORTH SEA WELL ENGINEERING LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Property, Plant & Equipment
30,140 GBP2023-03-31
6,767 GBP2022-03-31
Fixed Assets - Investments
1,030 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
31,170 GBP2023-03-31
6,767 GBP2022-03-31
Debtors
4,799,830 GBP2023-03-31
3,687,167 GBP2022-03-31
Cash at bank and in hand
6,662,738 GBP2023-03-31
6,067,857 GBP2022-03-31
Current Assets
11,787,185 GBP2023-03-31
10,064,398 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,281,224 GBP2023-03-31
-1,168,045 GBP2022-03-31
Net Current Assets/Liabilities
10,505,961 GBP2023-03-31
8,896,353 GBP2022-03-31
Total Assets Less Current Liabilities
10,537,131 GBP2023-03-31
8,903,120 GBP2022-03-31
Net Assets/Liabilities
10,529,596 GBP2023-03-31
8,901,834 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
200 GBP2021-03-31
Retained earnings (accumulated losses)
10,529,396 GBP2023-03-31
8,901,634 GBP2022-03-31
9,554,532 GBP2021-03-31
Equity
10,529,596 GBP2023-03-31
8,901,834 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,627,762 GBP2022-04-01 ~ 2023-03-31
1,847,102 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,627,762 GBP2022-04-01 ~ 2023-03-31
1,847,102 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500,000 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
14,658 GBP2022-04-01 ~ 2023-03-31
15,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,249 GBP2022-04-01 ~ 2023-03-31
-2,379 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
418,769 GBP2022-04-01 ~ 2023-03-31
440,705 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,046,531 GBP2022-04-01 ~ 2023-03-31
2,287,807 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
106,272 GBP2023-03-31
69,131 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,132 GBP2023-03-31
62,364 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,768 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
30,140 GBP2023-03-31
6,767 GBP2022-03-31
Investments in group undertakings and participating interests
1,030 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,155,810 GBP2023-03-31
1,416,684 GBP2022-03-31
Amounts Owed By Related Parties
82,943 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,561,077 GBP2023-03-31
2,270,483 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,799,830 GBP2023-03-31
3,687,167 GBP2022-03-31
Other Debtors
Amounts falling due after one year
324,617 GBP2023-03-31
309,374 GBP2022-03-31
Trade Creditors/Trade Payables
Current
804,498 GBP2023-03-31
318,868 GBP2022-03-31
Corporation Tax Payable
Current
141,111 GBP2023-03-31
3,630 GBP2022-03-31
Other Taxation & Social Security Payable
Current
23,956 GBP2023-03-31
20,723 GBP2022-03-31
Other Creditors
Current
311,659 GBP2023-03-31
824,824 GBP2022-03-31
Creditors
Current
1,281,224 GBP2023-03-31
1,168,045 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,500 GBP2023-03-31
0 GBP2022-03-31
Between two and five year
178,125 GBP2023-03-31
0 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,625 GBP2023-03-31
0 GBP2022-03-31
  • NORTH SEA WELL ENGINEERING LIMITED
    Info
    Registered number SC211425
    29 Abercrombie Court, Prospect Road, Arnhall Business Park, Westhill AB32 6FE
    Private Limited Company incorporated on 2000-09-27 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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.