Founded in 2016, Crewsafe Marine, classified under reg no. 10245979 is an active company. Currently registered at Kintyre House PO16 7BB, Fareham the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Ian C., Michael L.. Of them, Ian C., Michael L. have been with the company the longest, being appointed on 22 June 2016. As of 28 April 2024, there was 1 ex director - James H.. There were no ex secretaries.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 10245979 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 22 June 2016
Position: Director
Appointed: 22 June 2016
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Michael L. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ian C. This PSC has significiant influence or control over the company,. The third one is James H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Michael L.
| Notified on | 22 June 2016 |
| Nature of control: |
significiant influence or control |
Ian C.
| Notified on | 22 June 2016 |
| Nature of control: |
significiant influence or control |
James H.
| Notified on | 22 June 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 460 | 52 594 | 87 955 | 93 790 |
| Current Assets | 62 497 | 96 070 | 135 163 | 144 315 |
| Debtors | 4 914 | 6 921 | 15 517 | 12 553 |
| Net Assets Liabilities | 89 375 | 55 003 | ||
| Other Debtors | 501 | |||
| Property Plant Equipment | 633 | |||
| Total Inventories | 39 123 | 36 555 | 31 691 | 37 972 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 8 200 | 13 400 | 18 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | |||
| Amounts Owed By Related Parties | 350 | 700 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Corporation Tax Payable | 17 496 | 22 591 | 31 314 | 21 246 |
| Creditors | 64 395 | 71 250 | 73 388 | 50 000 |
| Dividends Paid | 44 537 | |||
| Dividends Paid On Shares | 27 600 | |||
| Fixed Assets | 27 600 | 23 033 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 5 200 | 5 200 | 5 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | |||
| Intangible Assets | 27 000 | 32 800 | 27 600 | 22 400 |
| Intangible Assets Gross Cost | 30 000 | 41 000 | 41 000 | |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -1 898 | 24 820 | 61 775 | 81 970 |
| Number Shares Issued Fully Paid | 25 | 25 | ||
| Other Creditors | 42 020 | 40 638 | 39 800 | 50 000 |
| Other Taxation Social Security Payable | 3 471 | 975 | 9 688 | |
| Par Value Share | 1 | 1 | ||
| Profit Loss | 69 539 | |||
| Property Plant Equipment Gross Cost | 949 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | |||
| Total Assets Less Current Liabilities | 25 102 | 57 620 | 89 375 | 105 003 |
| Trade Creditors Trade Payables | 1 408 | 8 021 | 1 299 | 1 486 |
| Trade Debtors Trade Receivables | 4 914 | 6 420 | 15 167 | 11 853 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 16th, December 2023 |
accounts | Free Download (9 pages) |
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