Your Marine Services Ltd BEXLEY


Founded in 2016, Your Marine Services, classified under reg no. 10279238 is an active company. Currently registered at 113 Howard Avenue DA5 3BA, Bexley the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Friday 13th July 2018 Your Marine Services Ltd is no longer carrying the name A D Marine Engineering & Crewing.

The company has one director. Adam D., appointed on 14 July 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Your Marine Services Ltd Address / Contact

Office Address 113 Howard Avenue
Town Bexley
Post code DA5 3BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10279238
Date of Incorporation Thu, 14th Jul 2016
Industry Other engineering activities
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Adam D.

Position: Director

Appointed: 14 July 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Adam D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam D.

Notified on 14 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

A D Marine Engineering & Crewing July 13, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand2 4513 7763 648169 4382 69927 0434 264
Current Assets7 3489 6548 802203 53229 44628 7545 612
Debtors4 8975 8785 15434 09426 7471 7111 348
Net Assets Liabilities1 558-8 166-9 035116 1861 482-18 238-15 146
Other Debtors 1 826 3 11626 7471 7111 348
Property Plant Equipment 38 80628 59343 94532 95930 847 
Other
Amount Specific Advance Or Credit Directors  27538 0875 5527 178 
Amount Specific Advance Or Credit Made In Period Directors   59 869176 28820 124 
Amount Specific Advance Or Credit Repaid In Period Directors   97 681132 64932 854 
Accumulated Depreciation Impairment Property Plant Equipment 12 93522 46637 11448 10057 21258 925
Average Number Employees During Period 12020911
Bank Borrowings Overdrafts 29 86515 462 45 61634 25911 111
Creditors5 79029 86515 462122 94245 61634 25915 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment  170   5 834
Disposals Property Plant Equipment  682   7 649
Increase From Depreciation Charge For Year Property Plant Equipment 12 9359 70114 64810 9869 1127 547
Net Current Assets Liabilities1 558-9 734-16 73380 59020 401-8 967-10 347
Other Creditors4 2075 3056 03444 4723 5709 2224 802
Other Taxation Social Security Payable1 583 5 21078 4701 0913 40746
Property Plant Equipment Gross Cost 51 74151 05981 05981 05988 05981 576
Provisions For Liabilities Balance Sheet Subtotal 7 3735 4338 3496 2625 8594 302
Total Additions Including From Business Combinations Property Plant Equipment 51 741 30 000 7 0001 166
Total Assets Less Current Liabilities1 55829 07211 860124 53553 36021 88012 304
Trade Debtors Trade Receivables4 8974 0525 15430 978   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 10th, January 2024
Free Download (8 pages)

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