Founded in 2015, Dive Dorset Marine Solutions, classified under reg no. 09906298 is an active company. Currently registered at Suite 9 Pine Court Business Centre BH1 3DH, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Andrew H., appointed on 8 December 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 9 Pine Court Business Centre |
| Office Address2 | 36 Gervis Road |
| Town | Bournemouth |
| Post code | BH1 3DH |
| Country of origin | United Kingdom |
| Registration Number | 09906298 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 869 | 771 | 1 004 | 1 810 | 69 | 173 | |
| Current Assets | 10 383 | 17 809 | 7 327 | 5 699 | 2 092 | 69 | 973 |
| Debtors | 9 514 | 17 038 | 7 327 | 4 695 | 282 | 800 | |
| Net Assets Liabilities | 4 296 | 1 | -4 736 | -18 459 | -16 353 | -31 635 | -32 728 |
| Other Debtors | 9 514 | 17 038 | 6 567 | 4 695 | |||
| Property Plant Equipment | 17 460 | 18 979 | 24 928 | 22 334 | 11 975 | 6 098 | 1 554 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 365 | 9 768 | 18 512 | 28 871 | 39 230 | 45 107 | 49 651 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 825 | 9 163 | 14 977 | 7 765 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 055 | 33 181 | 32 255 | 42 249 | 28 145 | 36 643 | 34 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 365 | 5 403 | 8 744 | 10 359 | 10 359 | 5 877 | 4 544 |
| Net Current Assets Liabilities | -9 672 | -15 372 | -24 928 | -36 550 | -26 053 | -36 574 | -33 987 |
| Other Creditors | 17 953 | 30 325 | 30 722 | 38 869 | 22 443 | 35 852 | 34 691 |
| Other Disposals Property Plant Equipment | 2 241 | 284 | |||||
| Other Taxation Social Security Payable | 1 212 | 1 871 | |||||
| Property Plant Equipment Gross Cost | 21 825 | 28 747 | 43 440 | 51 205 | 51 205 | 51 205 | 51 205 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 492 | 3 606 | 4 736 | 4 243 | 2 275 | 1 159 | 295 |
| Taxation Social Security Payable | 1 871 | 523 | 875 | 3 197 | |||
| Total Assets Less Current Liabilities | 7 788 | 3 607 | -14 216 | -14 078 | -30 476 | -32 433 | |
| Trade Creditors Trade Payables | 890 | 985 | 1 010 | 2 505 | 2 505 | 791 | 269 |
| Trade Debtors Trade Receivables | 760 | 282 | 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 7th December 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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