Dasic Marine Limited in Eagle Close Chandlers Ford INDUSTRIAL ESTATE CHANDLERS FORD - SO53 4NF

You are here: bizstats.co.uk > a-z index > D list > DA list > DAS list

Dasic Marine Limited INDUSTRIAL ESTATE CHANDLERS FORD

Founded in 1967, Dasic Marine, classified under reg no. 00914692 is an active company. Currently registered at Unit N SO53 4NF, Industrial Estate Chandlers Ford the company has been in the business for fifty seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 2 directors in the the firm, namely Amanda M. and Philippa M.. In addition one secretary - Amanda M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Neil H. who worked with the the firm until 21 May 2004.

Dasic Marine Limited Address / Contact

Office Address	Unit N
Office Address2	Eagle Close Chandlers Ford
Town	Industrial Estate Chandlers Ford
Post code	SO53 4NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00914692
Date of Incorporation	Tue, 5th Sep 1967
Industry	Other manufacturing n.e.c.
Industry	Manufacture of other special-purpose machinery n.e.c.
End of financial Year	30th April
Company age	57 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Amanda M.

Position: Secretary

Appointed: 01 June 2004

Amanda M.

Position: Director

Appointed: 13 January 2004

Philippa M.

Position: Director

Appointed: 05 July 1994

Colin P.

Position: Director

Appointed: 21 February 2014

Resigned: 14 August 2017

Janice W.

Position: Director

Appointed: 09 February 2011

Resigned: 23 February 2012

Neil H.

Position: Director

Appointed: 01 October 1994

Resigned: 21 May 2004

Neil H.

Position: Secretary

Appointed: 01 September 1991

Resigned: 21 May 2004

Robert O.

Position: Director

Appointed: 01 September 1991

Resigned: 03 July 2009

Thomas G.

Position: Director

Appointed: 01 September 1991

Resigned: 31 October 2000

Bruce M.

Position: Director

Appointed: 01 September 1991

Resigned: 06 February 2011

Ursula M.

Position: Director

Appointed: 01 September 1991

Resigned: 06 February 2011

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Philippa M. This PSC and has 25-50% shares. The second entity in the PSC register is Amanda M. This PSC owns 25-50% shares.

Philippa M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Amanda M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	783 623	805 925

Balance Sheet
Cash Bank On Hand		166 525	144 816	268 798	240 913	273 701	499 157	505 078	424 581
Current Assets	1 003 098	1 061 602	953 686	1 044 900	1 000 664	939 749	1 093 975	1 085 419	1 058 099
Debtors	187 865	320 429	222 923	184 707	259 050	163 171	139 370	137 281	160 735
Net Assets Liabilities		805 925	785 589	807 351	814 499	791 806	867 857	847 794	837 557
Other Debtors		9 459	6 975	11 978	6 463	8 775	3 107	9 104	10 492
Property Plant Equipment		69 507	62 770	50 553	40 172	30 558	22 052	16 689	10 958
Total Inventories		574 648	585 947	591 395	500 701	502 877	455 448	443 060
Cash Bank In Hand	226 461	166 525
Stocks Inventory	588 772	574 648
Tangible Fixed Assets	75 118	69 507

Reserves/Capital
Called Up Share Capital	22 800	22 800
Profit Loss Account Reserve	753 623	775 925
Shareholder Funds	783 623	805 925

Other
Accrued Liabilities Deferred Income		124 724	62 734	62 724	62 724	80 027	69 386	43 007	43 003
Accumulated Depreciation Impairment Property Plant Equipment		169 123	181 412	193 629	204 610	214 514	223 020	228 383	234 114
Additions Other Than Through Business Combinations Property Plant Equipment			5 552		600	290
Average Number Employees During Period						15	10	9	9
Bank Borrowings Overdrafts							44 167	38 334	28 315
Corporation Tax Payable		16 621	6 155	17 438	16 698		18 286	8 644	13 212
Creditors		316 533	223 392	282 117	222 000	186 543	44 167	38 334	28 315
Fixed Assets	75 119	69 508	62 771	50 554	40 173	30 559	22 053	16 690	10 959
Future Minimum Lease Payments Under Non-cancellable Operating Leases				41 480	591 750	526 000	460 250	394 500	328 750
Increase From Depreciation Charge For Year Property Plant Equipment			12 289	12 217	10 981	9 904	8 506	5 363	5 731
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	717 688	745 069	730 294	762 783	778 664	753 206	888 796	872 105	857 135
Other Taxation Social Security Payable		5 462	6 797	5 508	7 820	19 369	5 469	6 613	7 209
Prepayments Accrued Income		32 625	39 170	37 909	20 941	17 023	41 973	36 375	39 684
Property Plant Equipment Gross Cost		238 630	244 182	244 182	244 782	245 072	245 072	245 072
Provisions For Liabilities Balance Sheet Subtotal		8 652	7 476	5 986	4 338	-8 041	-1 175	2 667	2 222
Total Assets Less Current Liabilities	792 807	814 577	793 065	813 337	818 837	783 765	910 849	888 795	868 094
Trade Creditors Trade Payables		169 726	147 706	196 447	134 758	87 147	106 205	149 217	131 707
Trade Debtors Trade Receivables		278 345	176 778	134 820	231 646	137 373	94 290	91 802	110 559
Creditors Due Within One Year	285 410	316 533
Number Shares Allotted		11 400
Other Reserves	7 200	7 200
Par Value Share		1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	9 184	8 652
Share Capital Allotted Called Up Paid	11 400	11 400
Tangible Fixed Assets Additions		8 713
Tangible Fixed Assets Cost Or Valuation	229 917	238 630
Tangible Fixed Assets Depreciation	154 799	169 123
Tangible Fixed Assets Depreciation Charged In Period		14 324

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 28th, January 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 25th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 29th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 25th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 24th, January 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 23rd, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 14th, November 2015	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2014/04/30 filed on: 24th, September 2014	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2013/04/30 filed on: 30th, December 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 21st, September 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 11th, January 2012	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2010/04/30 filed on: 1st, February 2011	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2009/04/30 filed on: 30th, January 2010	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2008/04/30 filed on: 27th, February 2009	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/04/30 filed on: 13th, February 2008	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/04/30 filed on: 13th, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 8th, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 8th, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 1st, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 1st, March 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/04/30 filed on: 5th, November 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/04/30 filed on: 5th, November 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 1st, September 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 1st, September 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 8th, November 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 8th, November 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 30th, October 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 30th, October 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 17th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 17th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 17th, September 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 17th, September 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 26th, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 26th, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 22nd, August 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 22nd, August 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 30th, September 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 30th, September 1996	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 19th, January 1996	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 19th, January 1996	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 1994/04/30 filed on: 8th, December 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1994/04/30 filed on: 8th, December 1994	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 7th, November 1993	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 7th, November 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/04/30 filed on: 2nd, November 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1992/04/30 filed on: 2nd, November 1992	accounts
AA	Full accounts for the period ending 1991/04/30 filed on: 16th, October 1991	accounts	Free Download
AA	Full accounts for the period ending 1991/04/30 filed on: 16th, October 1991	accounts
AA	Full accounts for the period ending 1990/04/30 filed on: 30th, April 1991	accounts
AA	Full accounts for the period ending 1990/04/30 filed on: 30th, April 1991	accounts	Free Download
AA	Full accounts for the period ending 1989/04/30 filed on: 2nd, October 1989	accounts	Free Download
AA	Full accounts for the period ending 1989/04/30 filed on: 2nd, October 1989	accounts
AA	Full accounts for the period ending 1988/04/30 filed on: 21st, September 1988	accounts	Free Download
AA	Full accounts for the period ending 1988/04/30 filed on: 21st, September 1988	accounts
AA	Full accounts for the period ending 1987/04/30 filed on: 20th, October 1987	accounts
AA	Full accounts for the period ending 1987/04/30 filed on: 20th, October 1987	accounts	Free Download
AA	Full accounts for the period ending 1986/04/30 filed on: 17th, February 1987	accounts
AA	Full accounts for the period ending 1986/04/30 filed on: 17th, February 1987	accounts	Free Download
225(1)	Accounting reference date shortened from 31/01 to 30/04 filed on: 29th, May 1986	accounts	Free Download
225(1)	Accounting reference date shortened from 31/01 to 30/04 filed on: 29th, May 1986	accounts

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.