Founded in 2017, Corrmarine, classified under reg no. 10694234 is an active company. Currently registered at 146 New London Road CM2 0AW, Chelmsford the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Paul S., appointed on 28 March 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - George A.. There were no ex directors.
| Office Address | 146 New London Road |
| Town | Chelmsford |
| Post code | CM2 0AW |
| Country of origin | United Kingdom |
| Registration Number | 10694234 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Sea and coastal freight water transport |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Paul S. The abovementioned PSC and has 50,01-75% shares.
Paul S.
| Notified on | 28 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 24 689 | 24 775 | 24 190 | 13 665 | 325 |
| Current Assets | 100 | 32 689 | 24 775 | 13 665 | 17 442 | |
| Debtors | 8 000 | 17 117 | ||||
| Net Assets Liabilities | 100 | 10 347 | 855 | 277 | -11 262 | -5 934 |
| Property Plant Equipment | 1 125 | 825 | 972 | 681 | 414 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 440 | 3 090 | 3 090 | 1 710 | 3 348 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 675 | 484 | 775 | 1 042 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 956 | ||||
| Amounts Owed By Directors | 17 117 | |||||
| Amounts Owed To Directors | 8 198 | 654 | 26 | 4 767 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 13 164 | 20 390 | 21 769 | 19 131 | 20 442 | |
| Creditors | 23 467 | 24 745 | 24 885 | 25 608 | 23 790 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | |||||
| Disposals Property Plant Equipment | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 300 | 259 | 291 | 267 | |
| Net Current Assets Liabilities | 100 | 9 222 | 30 | -695 | -11 943 | -6 348 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 665 | 611 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 456 | 1 456 | 1 456 | |
| Total Assets Less Current Liabilities | 100 | 10 347 | 855 | 277 | -11 262 | -5 934 |
| Trade Debtors Trade Receivables | 8 000 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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