Founded in 2017, Andrews Marine Surveys & Inspections, classified under reg no. 10586910 is an active company. Currently registered at Vale Croft GU12 5QF, Ash Vale the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Philip A., appointed on 27 January 2017. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Natalie G.. There were no ex secretaries.
Office Address | Vale Croft |
Office Address2 | Lysons Avenue |
Town | Ash Vale |
Post code | GU12 5QF |
Country of origin | United Kingdom |
Registration Number | 10586910 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Philip A. The abovementioned PSC and has 50,01-75% shares.
Philip A.
Notified on | 27 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Current Assets | 9 102 | 15 909 | 12 239 | 42 145 | 63 674 |
Cash Bank On Hand | 2 920 | 2 063 | |||
Debtors | 12 989 | 10 176 | |||
Other Debtors | 111 | ||||
Property Plant Equipment | 100 | 488 | |||
Net Assets Liabilities | 76 | 551 | |||
Other | |||||
Creditors | 6 358 | 15 109 | 19 330 | 20 440 | 19 134 |
Fixed Assets | 199 | 3 062 | 2 431 | ||
Net Current Assets Liabilities | 2 744 | 800 | -7 091 | 21 705 | 44 540 |
Total Assets Less Current Liabilities | 2 943 | 900 | -6 603 | 24 767 | 46 971 |
Accrued Liabilities | 1 367 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 359 | |||
Amounts Owed To Directors | 2 521 | 1 386 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 579 | 15 628 | |||
Dividends Paid | 43 865 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 161 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 2 770 | 949 | |||
Other Taxation Social Security Payable | 239 | ||||
Par Value Share | 1 | ||||
Profit Loss | 36 362 | ||||
Property Plant Equipment Gross Cost | 298 | 847 | |||
Recoverable Value-added Tax | 2 | 102 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 549 | ||||
Trade Debtors Trade Receivables | 12 876 | 10 074 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy