Fareham Marina started in year 2015 as Private Limited Company with registration number 09467827. The Fareham Marina company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at The Old Mill. Postal code: PO16 0RA.
The firm has 2 directors, namely Karen S., Jason S.. Of them, Karen S., Jason S. have been with the company the longest, being appointed on 10 January 2024. As of 28 April 2024, there was 1 ex director - Katherine F.. There were no ex secretaries.
Office Address | The Old Mill |
Office Address2 | Lower Quay |
Town | Fareham |
Post code | PO16 0RA |
Country of origin | United Kingdom |
Registration Number | 09467827 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Signature Build & Renovation Limited from Eastleigh, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Katherine W. This PSC owns 75,01-100% shares.
Signature Build & Renovation Limited
Westfield House Burnetts Lane, Horton Heath, Eastleigh, SO50 7DG, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10239055 |
Notified on | 10 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katherine W.
Notified on | 6 April 2016 |
Ceased on | 10 January 2024 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 108 | |||||||
Balance Sheet | ||||||||
Current Assets | 33 866 | 27 467 | 30 759 | 12 128 | 7 694 | 22 322 | 23 307 | 39 042 |
Net Assets Liabilities | 1 108 | -1 090 | 356 | -17 040 | -26 374 | -12 988 | 18 656 | |
Cash Bank In Hand | 6 052 | |||||||
Debtors | 27 814 | |||||||
Intangible Fixed Assets | 55 674 | |||||||
Tangible Fixed Assets | 86 228 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 1 108 | |||||||
Shareholder Funds | 1 108 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 850 | 1 850 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 174 660 | 163 747 | 166 832 | 143 777 | 140 571 | 132 977 | 102 520 | 86 379 |
Financial Commitments Other Than Capital Commitments | 481 575 | 424 812 | ||||||
Fixed Assets | 141 902 | 131 683 | 119 297 | 107 477 | 104 246 | 92 784 | 93 036 | 79 381 |
Net Current Assets Liabilities | -140 794 | -132 773 | -118 941 | -124 517 | -130 620 | -103 972 | -72 530 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 132 | 3 507 | 17 132 | 7 132 | 2 257 | 6 683 | 6 683 | 6 683 |
Total Assets Less Current Liabilities | 1 108 | -1 090 | 356 | -17 040 | -26 374 | -11 188 | 20 506 | |
Creditors Due Within One Year | 174 660 | |||||||
Intangible Fixed Assets Additions | 61 860 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 186 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 186 | |||||||
Intangible Fixed Assets Cost Or Valuation | 61 860 | |||||||
Tangible Fixed Assets Additions | 93 567 | |||||||
Tangible Fixed Assets Cost Or Valuation | 93 370 | |||||||
Tangible Fixed Assets Depreciation | 7 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 142 | |||||||
Tangible Fixed Assets Disposals | 197 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 3rd March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
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