Founded in 2015, Drsmarineservice, classified under reg no. 09654671 is an active company. Currently registered at Embankment Marina DA12 2RN, Gravesend the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. David S., appointed on 24 June 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Embankment Marina |
Office Address2 | Albion Parade |
Town | Gravesend |
Post code | DA12 2RN |
Country of origin | United Kingdom |
Registration Number | 09654671 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is David S. The abovementioned PSC and has 75,01-100% shares.
David S.
Notified on | 24 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Current Assets | 4 633 | 1 739 | 4 217 | 3 499 | 4 741 | 24 693 | 26 051 | 13 841 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 11 743 | 7 760 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 743 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 983 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Capital Reserves | -245 | |||||||
Creditors | 5 662 | 2 589 | 3 414 | 3 912 | 5 771 | 18 941 | 26 351 | 13 736 |
Creditors Due Within One Year | 5 662 | |||||||
Fixed Assets | 784 | 891 | 873 | 939 | 751 | 601 | 481 | 385 |
Net Current Assets Liabilities | -1 029 | -850 | 803 | -413 | -1 030 | 5 752 | -300 | 105 |
Total Assets Less Current Liabilities | -245 | 41 | 1 676 | 526 | -279 | 6 353 | 181 | 490 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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