Founded in 1999, Advanced Marine Innovation Technology Subsea, classified under reg no. 03788327 is an active company. Currently registered at 17 Solent Way PO12 2NR, Hampshire the company has been in the business for 25 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Deborah M. and Ramsey M.. In addition one secretary - Deborah M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Solent Way |
Office Address2 | Alverstoke, Gosport |
Town | Hampshire |
Post code | PO12 2NR |
Country of origin | United Kingdom |
Registration Number | 03788327 |
Date of Incorporation | Tue, 8th Jun 1999 |
Industry | Other engineering activities |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 30th June |
Company age | 25 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Deborah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ramsey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ramsey M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 266 937 | 387 565 | 317 640 | 626 029 | 481 258 | 580 101 | 423 048 | 309 355 |
Current Assets | 355 384 | 442 859 | 497 061 | 711 876 | 679 170 | 686 825 | 542 162 | 484 579 |
Debtors | 69 447 | 26 294 | 89 621 | 26 147 | 149 812 | 82 624 | 91 964 | 88 224 |
Net Assets Liabilities | 323 907 | 376 210 | 419 240 | 610 135 | 610 361 | 638 051 | 509 315 | 415 839 |
Other Debtors | 4 669 | 4 325 | 25 141 | 8 736 | 12 675 | 29 715 | 25 443 | 48 506 |
Property Plant Equipment | 3 675 | 2 120 | 636 | 455 | 340 | 1 736 | 965 | 670 |
Total Inventories | 19 000 | 29 000 | 89 800 | 59 700 | 48 100 | 24 100 | 27 150 | |
Other | ||||||||
Accrued Liabilities | 2 975 | 3 050 | ||||||
Accrued Liabilities Deferred Income | 3 050 | 3 050 | 3 050 | 3 050 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 865 | 8 420 | 9 904 | 10 085 | 10 200 | 578 | 1 349 | 2 304 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 314 | 660 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 3 543 | 44 778 | 6 292 | |||||
Corporation Tax Recoverable | 3 125 | |||||||
Creditors | 34 667 | 68 409 | 78 349 | 102 119 | 69 127 | 50 180 | 33 628 | 69 410 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 555 | 181 | 115 | 664 | 771 | 955 | ||
Net Current Assets Liabilities | 320 717 | 374 450 | 418 712 | 609 757 | 610 043 | 636 645 | 508 534 | 415 169 |
Number Shares Issued Fully Paid | 6 002 | 6 002 | ||||||
Other Creditors | 21 514 | 40 902 | 28 841 | 28 273 | 24 275 | 25 057 | 27 041 | 24 875 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 286 | |||||||
Other Disposals Property Plant Equipment | 10 540 | |||||||
Other Inventories | 19 000 | 29 000 | ||||||
Other Taxation Social Security Payable | -299 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 12 821 | 16 648 | ||||||
Prepayments Accrued Income | 16 802 | 17 411 | 18 370 | 18 946 | ||||
Property Plant Equipment Gross Cost | 10 540 | 10 540 | 10 540 | 10 540 | 10 540 | 2 314 | 2 314 | 2 974 |
Provisions For Liabilities Balance Sheet Subtotal | 485 | 360 | 108 | 77 | 22 | 330 | 184 | |
Taxation Social Security Payable | 10 716 | |||||||
Total Assets Less Current Liabilities | 324 392 | 376 570 | 419 348 | 610 212 | 610 383 | 638 381 | 509 499 | 415 839 |
Trade Creditors Trade Payables | 10 178 | 13 741 | 42 915 | 26 018 | 41 802 | 16 080 | 6 587 | 44 535 |
Trade Debtors Trade Receivables | 51 957 | 5 321 | 47 678 | 115 642 | 52 909 | 66 521 | 39 718 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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