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Mariners Public Houses Limited GREAT YARMOUTH

Mariners Public Houses started in year 2014 as Private Limited Company with registration number 09282901. The Mariners Public Houses company has been functioning successfully for ten years now and its status is active. The firm's office is based in Great Yarmouth at Mariners Compass. Postal code: NR31 7AJ. Since Friday 10th June 2016 Mariners Public Houses Limited is no longer carrying the name Mariners Publc Houses.

Currently there are 3 directors in the the company, namely Abby S., Gemma S. and Joanne S.. In addition one secretary - Joanne S. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Mariners Public Houses Limited Address / Contact

Office Address Mariners Compass
Office Address2 21 Middleton Road
Town Great Yarmouth
Post code NR31 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09282901
Date of Incorporation Mon, 27th Oct 2014
Industry Public houses and bars
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (60 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Joanne S.

Position: Secretary

Appointed: 27 October 2014

Abby S.

Position: Director

Appointed: 27 October 2014

Gemma S.

Position: Director

Appointed: 27 October 2014

Joanne S.

Position: Director

Appointed: 27 October 2014

Company previous names

Mariners Publc Houses June 10, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth39 82257 440       
Balance Sheet
Cash Bank On Hand 70 96867 59355 98246 49693 79980 43510 4497 285
Current Assets65 74470 96879 07465 98262 173108 25096 28643 26520 207
Debtors  1 481 5 6774 4515 85122 8162 922
Net Assets Liabilities 57 44053 59356 89857 39757 82157 95019 484-22 598
Other Debtors       22 8162 922
Property Plant Equipment 7 94814 43314 56912 63110 73619 81821 39817 761
Total Inventories  10 00010 00010 00010 00010 00010 00010 000
Cash Bank In Hand65 74470 968       
Net Assets Liabilities Including Pension Asset Liability39 82257 440       
Tangible Fixed Assets1 9017 948       
Reserves/Capital
Called Up Share Capital34       
Profit Loss Account Reserve39 81957 436       
Shareholder Funds39 82257 440       
Other
Version Production Software     2 020 2 0232 024
Accumulated Depreciation Impairment Property Plant Equipment 1 7384 2856 8569 08510 98015 26319 66823 305
Additions Other Than Through Business Combinations Property Plant Equipment  9 0322 707291 13 3655 985 
Average Number Employees During Period 1412121211999
Bank Borrowings     50 00048 32838 31630 835
Creditors 21 47629 93223 65317 40711 1659 8266 8633 731
Increase From Depreciation Charge For Year Property Plant Equipment  2 5472 5712 2291 8954 2834 4053 637
Loans From Directors        11 000
Net Current Assets Liabilities37 92149 49239 16042 32944 76697 08586 46036 40216 476
Nominal Value Allotted Share Capital 44444444
Number Shares Allotted344444444
Other Creditors  20 000     15 000
Par Value Share 11111111
Property Plant Equipment Gross Cost 9 68618 71821 42521 71621 71635 08141 06641 066
Raw Materials Consumables  10 00010 00010 000    
Taxation Social Security Payable 21 4768 90220 79014 9189 6768 0665 354490
Total Assets Less Current Liabilities39 82257 440  57 397107 821106 27857 80034 237
Trade Creditors Trade Payables  1 0302 8632 4891 4891 7601 509 
Trade Debtors Trade Receivables  1 481 5 6774 4515 851  
Value-added Tax Payable       5 3543 241
Creditors Due Within One Year27 82321 476       
Fixed Assets1 9017 948       
Non-instalment Debts Due After5 Years27 823        
Share Capital Allotted Called Up Paid34       
Tangible Fixed Assets Additions2 2367 450       
Tangible Fixed Assets Cost Or Valuation2 2369 686       
Tangible Fixed Assets Depreciation3351 738       
Tangible Fixed Assets Depreciation Charged In Period3351 403       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Confirmation statement with no updates Friday 27th October 2023
filed on: 15th, November 2023 		Free Download (3 pages)

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