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Ashdown Marine Limited FAREHAM

Founded in 2011, Ashdown Marine, classified under reg no. 07502330 is an active company. Currently registered at Venture House The Tanneries, East Street PO14 4AR, Fareham the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Ian L., Victoria L.. Of them, Ian L., Victoria L. have been with the company the longest, being appointed on 1 February 2011. As of 23 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Ashdown Marine Limited Address / Contact

Office Address Venture House The Tanneries, East Street
Office Address2 Titchfield
Town Fareham
Post code PO14 4AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07502330
Date of Incorporation Mon, 24th Jan 2011
Industry Repair and maintenance of ships and boats
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Ian L.

Position: Director

Appointed: 01 February 2011

Victoria L.

Position: Director

Appointed: 01 February 2011

Graham C.

Position: Director

Appointed: 24 January 2011

Resigned: 24 January 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ian L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Victoria L. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Victoria L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand140 955135 04789 71555 83019 62363 18743 58933 535
Current Assets164 435157 939117 23276 20948 07369 61057 43334 409
Debtors20 73020 14724 88219 74427 9155 90413 346398
Net Assets Liabilities177 573155 022116 16774 41239 30460 71255 14236 118
Other Debtors552332 79937  398
Property Plant Equipment19 95513 9318 5907 9625 7955 8904 9103 676
Total Inventories2 7502 7452 635635535519498476
Other
Amount Specific Advance Or Credit Directors1661661043373727532 
Amount Specific Advance Or Credit Made In Period Directors38522 27021 50024 149 2 0002 555 
Amount Specific Advance Or Credit Repaid In Period Directors27022 27021 77023 708 2 3122 312 
Accumulated Depreciation Impairment Property Plant Equipment16 80523 61312 55614 85417 02119 07121 62023 204
Average Number Employees During Period 2222221
Creditors3 16414 3399 6558 71113 46313 7876 3651 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 921    449
Disposals Property Plant Equipment  16 398    1 090
Dividends Paid 44 000      
Increase From Depreciation Charge For Year Property Plant Equipment 6 8082 8642 2982 1672 0502 5492 033
Net Current Assets Liabilities161 271143 600107 57767 49834 61055 82351 06833 061
Number Shares Issued Fully Paid 100 100100100100100
Other Creditors1 6801 6791 7851 3761 4041 9921 4681 299
Other Taxation Social Security Payable1 48412 6237 8707 03512 05911 7954 437 
Par Value Share 1 11111
Profit Loss 21 449      
Property Plant Equipment Gross Cost36 76037 54421 14622 81622 81624 96126 53026 880
Provisions3 6532 509      
Provisions For Liabilities Balance Sheet Subtotal3 6532 509 1 0481 1011 001836619
Total Additions Including From Business Combinations Property Plant Equipment 784 1 670 2 1451 5691 440
Total Assets Less Current Liabilities181 226157 531116 16775 46040 40561 71355 97836 737
Trade Creditors Trade Payables 37 300  46049
Trade Debtors Trade Receivables20 17819 81524 88218 94527 8785 90413 346 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Wed, 24th Jan 2024
filed on: 5th, March 2024 		Free Download (4 pages)

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