Macmar Underwater Services started in year 2010 as Private Limited Company with registration number 07280037. The Macmar Underwater Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ashton at 2 Charnwood House. Postal code: BS3 2NA.
There is a single director in the company at the moment - Martin M., appointed on 10 June 2010. In addition, a secretary was appointed - Graeme B., appointed on 1 July 2020. At the moment there is one former director listed by the company - Joanna M., who left the company on 10 June 2022. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 2 Charnwood House |
| Office Address2 | Marsh Road |
| Town | Ashton |
| Post code | BS3 2NA |
| Country of origin | United Kingdom |
| Registration Number | 07280037 |
| Date of Incorporation | Thu, 10th Jun 2010 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Secretary
Appointed: 01 July 2020
Position: Director
Appointed: 10 June 2010
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Martin M. This PSC and has 25-50% shares. The second entity in the PSC register is Joanna M. This PSC owns 25-50% shares.
Martin M.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% shares |
Joanna M.
| Notified on | 17 July 2017 |
| Ceased on | 10 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 224 | 3 105 | 5 011 | 27 893 | 20 159 | 3 | 4 |
| Current Assets | 9 775 | 11 527 | 40 075 | 34 229 | 33 623 | 16 026 | 3 982 |
| Debtors | 5 551 | 8 422 | 35 064 | 6 336 | 13 464 | 16 023 | 3 978 |
| Net Assets Liabilities | -3 753 | -1 425 | 44 598 | 48 663 | 36 551 | 5 237 | -29 508 |
| Other Debtors | 5 551 | 920 | 691 | 6 591 | 810 | ||
| Property Plant Equipment | 33 252 | 26 959 | 25 549 | 17 723 | 12 036 | ||
| Other | |||||||
| Accrued Liabilities | 904 | 917 | 917 | 1 023 | 1 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 766 | 1 814 | 11 140 | 20 524 | 28 350 | 34 037 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 033 | 7 974 | |||||
| Administrative Expenses | 26 104 | 30 233 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Comprehensive Income Expense | -15 897 | 2 328 | |||||
| Corporation Tax Payable | 601 | ||||||
| Cost Sales | 1 127 | 1 613 | |||||
| Creditors | 13 528 | 12 952 | 22 813 | 7 781 | 18 122 | 25 478 | 45 526 |
| Current Tax For Period | -3 950 | 600 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Gross Profit Loss | 6 122 | 33 127 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -106 | -17 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 326 | 9 384 | 7 826 | 5 687 | |||
| Interest Income On Cash Cash Equivalents | 29 | 17 | |||||
| Net Current Assets Liabilities | -3 753 | -1 425 | 17 262 | 26 448 | 15 501 | -9 452 | -41 544 |
| Operating Profit Loss | -19 982 | 2 894 | |||||
| Other Creditors | 13 528 | 10 555 | 3 837 | 121 | 3 089 | 11 628 | 23 845 |
| Other Interest Receivable Similar Income Finance Income | 29 | 17 | |||||
| Other Taxation Social Security Payable | 1 796 | ||||||
| Profit Loss | -15 897 | 2 328 | |||||
| Profit Loss On Ordinary Activities Before Tax | -19 953 | 2 911 | |||||
| Property Plant Equipment Gross Cost | 1 766 | 35 066 | 38 099 | 46 073 | 46 073 | 46 073 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 916 | 4 744 | 4 499 | 3 034 | |||
| Taxation Social Security Payable | 18 072 | 6 743 | 14 116 | 8 018 | 4 509 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 056 | 583 | |||||
| Total Assets Less Current Liabilities | -3 753 | -1 425 | 50 514 | 53 407 | 41 050 | 8 271 | -29 508 |
| Total Borrowings | 4 809 | 16 149 | |||||
| Total Current Tax Expense Credit | -4 056 | 583 | |||||
| Trade Debtors Trade Receivables | 7 502 | 34 373 | 6 336 | 13 464 | 9 432 | 3 168 | |
| Turnover Revenue | 7 249 | 34 740 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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