Aqua-marine Services Ltd is a private limited company situated at C/O Neon Numbers Limited 259 Copnor Road, Copnor, Portsmouth PO3 5EE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 2 directors.
Director Ashley G., appointed on 25 September 2017. Director Michael G., appointed on 25 September 2017.
The company is officially classified as "repair and maintenance of ships and boats" (Standard Industrial Classification: 33150).
The latest confirmation statement was sent on 2023-08-25 and the deadline for the following filing is 2024-09-08. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | C/o Neon Numbers Limited 259 Copnor Road |
| Office Address2 | Copnor |
| Town | Portsmouth |
| Post code | PO3 5EE |
| Country of origin | United Kingdom |
| Registration Number | 10979360 |
| Date of Incorporation | Mon, 25th Sep 2017 |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 25 September 2017
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Ashley G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ashley G.
| Notified on | 25 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael G.
| Notified on | 25 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 657 | 28 700 |
| Current Assets | 9 591 | 38 400 |
| Debtors | 1 934 | 9 700 |
| Net Assets Liabilities | 311 | 19 262 |
| Property Plant Equipment | 892 | 446 |
| Other Debtors | 1 934 | |
| Other | ||
| Accrued Liabilities Deferred Income | 2 521 | 2 099 |
| Accumulated Depreciation Impairment Property Plant Equipment | 892 | |
| Average Number Employees During Period | 2 | 3 |
| Corporation Tax Payable | 474 | 5 415 |
| Creditors | 10 172 | 19 499 |
| Deferred Tax Liabilities | 85 | |
| Dividends Paid On Shares | 2 700 | 3 600 |
| Fixed Assets | 892 | 446 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 446 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 85 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | |
| Loans From Directors | 6 492 | 6 475 |
| Net Current Assets Liabilities | -581 | 18 901 |
| Other Taxation Social Security Payable | 1 124 | 874 |
| Property Plant Equipment Gross Cost | 1 338 | |
| Recoverable Value-added Tax | 1 028 | 1 667 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -85 | |
| Total Assets Less Current Liabilities | 311 | 19 347 |
| Trade Creditors Trade Payables | 36 | 4 636 |
| Trade Debtors Trade Receivables | 906 | 8 033 |
| Other Creditors | 2 520 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-25 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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