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Diverse Marine Limited PORTSMOUTH,

Diverse Marine Limited is a private limited company that can be found at C/O Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent,, Portsmouth, PO6 4TR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 3 directors.
Director Matthew C., appointed on 06 July 2018. Director Benjamin C., appointed on 23 May 2018. Director Matthew F., appointed on 23 May 2018.
The company is officially categorised as "repair and maintenance of ships and boats" (SIC code: 33150).
The last confirmation statement was sent on 2023-05-22 and the due date for the subsequent filing is 2024-06-05. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Diverse Marine Limited Address / Contact

Office Address C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep
Office Address2 Port Solent,
Town Portsmouth,
Post code PO6 4TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 11377970
Date of Incorporation Wed, 23rd May 2018
Industry Repair and maintenance of ships and boats
End of financial Year 31st May
Company age 6 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Matthew C.

Position: Director

Appointed: 06 July 2018

Benjamin C.

Position: Director

Appointed: 23 May 2018

Matthew F.

Position: Director

Appointed: 23 May 2018

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats found, there is Matthew C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Benjamin C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew F., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew C.

Notified on 6 July 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Benjamin C.

Notified on 23 May 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Matthew F.

Notified on 23 May 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand294 804664 840868 9062 178 628898 310
Current Assets675 5661 670 4592 445 7333 859 8754 384 819
Debtors380 7621 005 6191 576 8271 681 2473 486 509
Net Assets Liabilities327 191960 7731 337 0722 695 8613 020 692
Other Debtors58 4916 33233348 300479 651
Property Plant Equipment97 5392 7182 038127 84594 829
Other
Accrued Liabilities Deferred Income1 4971 62923 71674 4147 538
Accumulated Depreciation Impairment Property Plant Equipment6751 5212 2016 92939 945
Amounts Owed By Directors    31 636
Average Number Employees During Period1417192128
Balances Amounts Owed By Related Parties33 4913 851-167 41348 000 
Bank Borrowings Overdrafts3 4878 5858 9019 7418 308
Contingent Liabilities   3 6944 137
Corporation Tax Payable 177 395   
Corporation Tax Recoverable  315 754871 966 
Creditors445 914712 4041 110 6991 291 8591 458 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment -60   
Disposals Property Plant Equipment-34 510-105 901   
Dividends Paid On Shares103 500126 000280 800162 000162 000
Fixed Assets97 5392 7182 038127 84594 829
Further Operating Expense Item Component Total Operating Expenses1 253 7442 970 3645 899 2406 871 978 
Increase Decrease In Depreciation Impairment Property Plant Equipment561597448336252
Increase From Depreciation Charge For Year Property Plant Equipment6759066804 72833 016
Loans From Directors43 98142 017119 78717 61913 191
Net Current Assets Liabilities229 652958 0551 335 0342 568 0162 925 863
Other Creditors1 3041 579169 750386 4204 576
Other Taxation Social Security Payable6 3453 8672 71614 862 
Prepayments Accrued Income53 25886 48458 91384 87018 522
Property Plant Equipment Gross Cost98 2144 2394 239134 774134 774
Recoverable Value-added Tax183 715199 120329 166497 869653 304
Taxation Social Security Payable   14 862260 635
Total Additions Including From Business Combinations Property Plant Equipment132 72411 926 130 535 
Total Assets Less Current Liabilities327 191960 7731 337 0722 695 8613 020 692
Trade Creditors Trade Payables389 300477 332785 829788 8031 164 708
Trade Debtors Trade Receivables85 298713 683872 661178 2422 303 396
Unpaid Contributions To Pension Schemes1 3041 5792 3373 694 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 27th, February 2024 		Free Download (9 pages)

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