Full Ahead Marine Services started in year 2013 as Private Limited Company with registration number 08375989. The Full Ahead Marine Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in King's Lynn at Norfolk House Hamlin Way. Postal code: PE30 4NG.
The firm has one director. David G., appointed on 25 January 2013. 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 | Norfolk House Hamlin Way |
Office Address2 | Hardwick Narrows |
Town | King's Lynn |
Post code | PE30 4NG |
Country of origin | United Kingdom |
Registration Number | 08375989 |
Date of Incorporation | Fri, 25th Jan 2013 |
Industry | Repair of other equipment |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
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 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 48 510 | 25 026 | 39 087 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 2 695 | 46 243 | 139 753 | |||
Current Assets | 74 040 | 78 166 | 139 753 | 135 748 | 103 177 | 54 641 |
Debtors | 71 345 | 31 923 | ||||
Net Assets Liabilities | 55 228 | 32 693 | ||||
Tangible Fixed Assets | 1 137 | 5 688 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 48 410 | 24 926 | 38 987 | |||
Shareholder Funds | 48 510 | 25 026 | 39 087 | |||
Other | ||||||
Creditors Due After One Year | 5 556 | 11 540 | ||||
Creditors Due Within One Year | 20 884 | 46 150 | 100 666 | |||
Deferred Tax Liability | 227 | 1 138 | ||||
Net Assets Liability Excluding Pension Asset Liability | 48 510 | 25 026 | 39 087 | |||
Net Current Assets Liabilities | 53 156 | 32 016 | 39 087 | 95 272 | 66 964 | |
Number Shares Allotted | 100 | 100 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 145 | 1 112 | ||||
Average Number Employees During Period | 2 | 1 | 1 | |||
Creditors | 42 172 | 34 271 | 30 263 | |||
Fixed Assets | 2 128 | |||||
Total Assets Less Current Liabilities | 54 293 | 37 704 | 39 087 | 97 400 | 66 964 | |
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 6 446 | 709 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 492 | 7 938 | ||||
Tangible Fixed Assets Depreciation | 355 | 2 249 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 895 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 249 | |||||
Tangible Fixed Assets Disposals | 8 646 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (5 pages) |
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