Ancarva Marine Consultancy started in year 2014 as Private Limited Company with registration number 09182478. The Ancarva Marine Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Truro at The Old Carriage Works. Postal code: TR1 1DG.
The company has 2 directors, namely David D., Hilary D.. Of them, David D., Hilary D. have been with the company the longest, being appointed on 19 August 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Carriage Works |
| Office Address2 | Moresk Road |
| Town | Truro |
| Post code | TR1 1DG |
| Country of origin | United Kingdom |
| Registration Number | 09182478 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Marine aquaculture |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2014
Position: Director
Appointed: 19 August 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hilary D. This PSC owns 25-50% shares and has 25-50% voting rights.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hilary D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 4 413 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 4 043 | |||||||
| Cash Bank On Hand | 4 043 | 7 710 | 3 591 | 11 377 | 34 657 | 14 586 | 21 320 | 37 905 | |
| Current Assets | 100 | 12 497 | 27 330 | 15 550 | 11 377 | 34 657 | 19 500 | 21 320 | |
| Debtors | 8 454 | 19 620 | 11 959 | 4 914 | |||||
| Property Plant Equipment | 1 031 | 1 944 | 2 109 | 2 384 | 3 347 | 3 149 | 2 839 | ||
| Tangible Fixed Assets | 1 031 | ||||||||
| Other Debtors | 1 482 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 313 | ||||||||
| Shareholder Funds | 100 | 4 413 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 1 244 | 2 723 | 4 816 | 6 909 | 8 921 | 10 732 | 12 078 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 115 | 22 647 | 19 435 | 17 709 | 22 497 | 17 657 | 18 032 | 20 710 | |
| Creditors Due Within One Year | 9 115 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 | ||||||||
| Disposals Property Plant Equipment | 125 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 548 | 2 093 | 2 093 | 2 012 | 1 811 | 1 346 | ||
| Net Current Assets Liabilities | 100 | 3 382 | 4 683 | -3 885 | -6 332 | 12 160 | 1 843 | 3 288 | 17 195 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 5 849 | 15 531 | 15 731 | 16 166 | 16 616 | 16 972 | 16 821 | 16 470 | |
| Other Taxation Social Security Payable | 3 266 | 7 116 | 3 704 | 1 124 | 5 881 | 685 | 1 211 | 4 240 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 275 | 3 188 | 4 832 | 7 200 | 10 256 | 12 070 | 13 571 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 275 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 275 | ||||||||
| Tangible Fixed Assets Depreciation | 244 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 244 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 913 | 1 769 | 2 368 | 3 056 | 1 814 | 1 501 | |||
| Total Assets Less Current Liabilities | 100 | 4 413 | 6 627 | -1 776 | -3 948 | 15 507 | 4 992 | 6 127 | 18 688 |
| Trade Creditors Trade Payables | 419 | ||||||||
| Trade Debtors Trade Receivables | 8 454 | 19 620 | 11 959 | 3 432 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-19 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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