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Afloat Marine Services Ltd SOUTHAMPTON

Founded in 2005, Afloat Marine Services, classified under reg no. 05432937 is an active company. Currently registered at 50 Coach Road SO31 4JW, Southampton the company has been in the business for 19 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Haig Y., appointed on 22 April 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Paul M. and who left the the firm on 7 January 2008. In addition, there is one former secretary - Paul M. who worked with the the firm until 7 January 2008.

Afloat Marine Services Ltd Address / Contact

Office Address 50 Coach Road
Office Address2 Hamble
Town Southampton
Post code SO31 4JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05432937
Date of Incorporation Fri, 22nd Apr 2005
Industry Repair and maintenance of ships and boats
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Haig Y.

Position: Director

Appointed: 22 April 2005

Uk Company Secretary Ltd

Position: Corporate Secretary

Appointed: 07 January 2008

Resigned: 30 April 2012

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 22 April 2005

Resigned: 22 April 2005

Creditreform Limited

Position: Corporate Director

Appointed: 22 April 2005

Resigned: 22 April 2005

Paul M.

Position: Director

Appointed: 22 April 2005

Resigned: 07 January 2008

Paul M.

Position: Secretary

Appointed: 22 April 2005

Resigned: 07 January 2008

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Haig Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Haig Y.

Notified on 22 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302021-04-302022-04-302023-04-30
Net Worth271 568649     
Balance Sheet
Cash Bank On Hand     33 3219 1775 619
Current Assets37 48947 92534 92121 34513 89886 44850 40447 774
Debtors     53 12740 72741 655
Net Assets Liabilities   1 034589 0731 0984 158
Other Debtors     1 87419 87812 376
Property Plant Equipment     18 70615 23720 650
Total Inventories      500500
Net Assets Liabilities Including Pension Asset Liability271 568649     
Reserves/Capital
Shareholder Funds271 568649     
Other
Amount Specific Advance Or Credit Directors      16 332287
Amount Specific Advance Or Credit Made In Period Directors      43 3329 951
Amount Specific Advance Or Credit Repaid In Period Directors      27 00026 570
Accumulated Depreciation Impairment Property Plant Equipment     16 53721 61628 498
Average Number Employees During Period     111
Bank Borrowings Overdrafts     31 66724 06717 100
Creditors   21 13715 25731 66724 06717 100
Increase From Depreciation Charge For Year Property Plant Equipment      5 0796 882
Net Current Assets Liabilities-2 4898721 4882081 35922 03412 8234 484
Other Creditors     9061 9001 888
Other Taxation Social Security Payable     11 6199 1264 646
Property Plant Equipment Gross Cost     35 24336 85349 148
Provisions For Liabilities Balance Sheet Subtotal      2 8953 876
Total Additions Including From Business Combinations Property Plant Equipment      1 61012 295
Total Assets Less Current Liabilities272 1681 6391 0345840 74028 06025 134
Trade Creditors Trade Payables     45 55618 95529 156
Trade Debtors Trade Receivables     51 25320 84929 279
Fixed Assets2 5161 2961518261 417   
Accruals Deferred Income 600990     
Creditors Due Within One Year39 97847 55633 905     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 503472     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 2nd, November 2023 		Free Download (10 pages)

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