Founded in 2008, Hebburn Marine Draughting Services, classified under reg no. 06649845 is an active company. Currently registered at 44 Olwen Drive NE31 1AR, Hebburn the company has been in the business for sixteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Jonathan E., appointed on 17 July 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Alan E.. There were no ex directors.
Office Address | 44 Olwen Drive |
Town | Hebburn |
Post code | NE31 1AR |
Country of origin | United Kingdom |
Registration Number | 06649845 |
Date of Incorporation | Thu, 17th Jul 2008 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jonathan E. This PSC and has 75,01-100% shares.
Jonathan E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 258 | 25 | ||||||
Balance Sheet | ||||||||
Current Assets | 12 221 | 13 889 | 15 989 | 15 664 | 20 820 | 16 408 | 10 631 | 12 163 |
Net Assets Liabilities | 25 | 13 | 989 | 408 | 546 | 39 | 193 | |
Net Assets Liabilities Including Pension Asset Liability | 258 | 25 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 258 | 25 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 155 | 1 255 | 1 355 | 1 355 | 1 355 | 1 450 | 1 625 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 887 | 14 872 | 13 448 | 13 521 | 11 012 | 10 021 | 11 052 | |
Fixed Assets | 209 | 178 | 151 | 128 | 109 | 1 093 | 879 | 707 |
Net Current Assets Liabilities | 1 149 | 1 002 | 1 117 | 2 216 | 7 654 | 5 396 | 610 | 1 111 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 355 | |||||||
Total Assets Less Current Liabilities | 1 358 | 1 180 | 1 268 | 2 344 | 7 763 | 6 489 | 1 489 | 1 818 |
General Description Advances Credits To Directors Including Terms Interest Rates | 2 019 | |||||||
Accruals Deferred Income | 1 100 | 1 155 | ||||||
Creditors Due Within One Year | 11 072 | 12 887 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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