Aw Marine started in year 2013 as Private Limited Company with registration number 08614833. The Aw Marine company has been functioning successfully for 11 years now and its status is active. The firm's office is based in South Godstone at Links Farm. Postal code: RH9 8LB.
There is a single director in the firm at the moment - Ann W., appointed on 18 July 2013. In addition, a secretary was appointed - Ann W., appointed on 18 July 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Links Farm |
| Office Address2 | Tilburstow Hill Road |
| Town | South Godstone |
| Post code | RH9 8LB |
| Country of origin | United Kingdom |
| Registration Number | 08614833 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Non-life insurance |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2013
Position: Secretary
Appointed: 18 July 2013
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Ann W. This PSC and has 50,01-75% shares. Another entity in the PSC register is Ross G. This PSC owns 25-50% shares.
Ann W.
| Notified on | 18 July 2016 |
| Nature of control: |
50,01-75% shares |
Ross G.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 45 607 | 30 686 | 48 661 | 66 644 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 78 211 | 62 148 | 75 001 | 95 943 | 100 606 | 67 968 | 64 092 | 40 164 | 31 344 | 26 387 |
| Net Assets Liabilities | 66 644 | 75 545 | 47 081 | 47 076 | 25 356 | 14 877 | 7 527 | |||
| Cash Bank In Hand | 59 760 | 48 920 | 68 594 | |||||||
| Debtors | 18 451 | 13 228 | 6 408 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 607 | 30 686 | 48 662 | 66 644 | ||||||
| Tangible Fixed Assets | 380 | 658 | 470 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 45 597 | 30 676 | 48 652 | |||||||
| Shareholder Funds | 45 607 | 30 686 | 48 661 | 66 644 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 29 581 | 25 380 | 21 020 | 17 016 | 15 463 | 17 134 | 19 030 | |||
| Fixed Assets | 380 | 658 | 470 | 282 | 94 | 655 | 667 | 170 | ||
| Net Current Assets Liabilities | 45 227 | 30 028 | 48 192 | 66 362 | 75 451 | 47 081 | 47 076 | 24 701 | 14 210 | 7 357 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | 133 | ||||||||
| Total Assets Less Current Liabilities | 45 607 | 30 686 | 48 662 | 66 644 | 75 545 | 47 081 | 47 076 | 25 356 | 14 877 | 7 527 |
| Creditors Due Within One Year | 32 984 | 32 120 | 26 810 | 29 581 | ||||||
| Tangible Fixed Assets Additions | 475 | 466 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 475 | 846 | 846 | |||||||
| Tangible Fixed Assets Depreciation | 95 | 188 | 376 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | 188 | 188 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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