Uk Marine Consultants started in year 2009 as Private Limited Company with registration number 07077666. The Uk Marine Consultants company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Neston at 37 Moorfield Drive. Postal code: CH64 6SY.
The firm has one director. Neil G., appointed on 16 November 2009. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Chantelle G., Chantelle G. and others listed below. There were no ex secretaries.
Office Address | 37 Moorfield Drive |
Office Address2 | Parkgate |
Town | Neston |
Post code | CH64 6SY |
Country of origin | United Kingdom |
Registration Number | 07077666 |
Date of Incorporation | Mon, 16th Nov 2009 |
Industry | Sea and coastal freight water transport |
Industry | Sea and coastal passenger water transport |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Neil G. This PSC and has 25-50% shares.
Neil G.
Notified on | 16 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 6 669 | 6 432 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 27 544 | 50 681 | ||||||
Current Assets | 31 093 | 51 846 | 73 351 | 35 114 | 8 594 | 4 227 | 240 | 555 |
Debtors | 3 549 | 1 165 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 669 | 6 432 | ||||||
Tangible Fixed Assets | 2 019 | 2 237 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 000 | 5 000 | ||||||
Profit Loss Account Reserve | 1 669 | 1 432 | ||||||
Shareholder Funds | 6 669 | 6 432 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 47 204 | 17 932 | 9 492 | 7 385 | 3 794 | 5 791 | 7 009 | |
Creditors Due Within One Year | 26 039 | 47 204 | ||||||
Fixed Assets | 2 237 | 3 393 | 4 183 | 4 022 | 4 645 | 2 436 | 2 013 | |
Net Current Assets Liabilities | 5 054 | 4 642 | 55 419 | 25 622 | 1 209 | 433 | -5 551 | -6 454 |
Number Shares Allotted | 50 | |||||||
Par Value Share | 100 | |||||||
Provisions For Liabilities Charges | 404 | 447 | ||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | ||||||
Tangible Fixed Assets Additions | 1 214 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 076 | 10 013 | ||||||
Tangible Fixed Assets Depreciation | 7 057 | 7 776 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 996 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 277 | |||||||
Tangible Fixed Assets Disposals | 277 | |||||||
Total Assets Less Current Liabilities | 7 073 | 6 879 | 58 812 | 29 805 | 5 231 | 5 078 | -3 115 | -4 441 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 16th, February 2024 |
accounts | Free Download (5 pages) |
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