Hyserve Marine Limited is a private limited company situated at The Old Workshop, Wimbourne Quay, Blyth NE24 1PX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-01, this 2-year-old company is run by 2 directors.
Director John C., appointed on 19 July 2022. Director Jerome D., appointed on 01 July 2021.
The company is officially classified as "manufacture of fluid power equipment" (SIC: 28120).
The latest confirmation statement was sent on 2023-08-23 and the due date for the next filing is 2024-09-06. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | The Old Workshop |
Office Address2 | Wimbourne Quay |
Town | Blyth |
Post code | NE24 1PX |
Country of origin | United Kingdom |
Registration Number | 13488174 |
Date of Incorporation | Thu, 1st Jul 2021 |
Industry | Manufacture of fluid power equipment |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is John C. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Jerome D. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
Notified on | 11 April 2022 |
Nature of control: |
50,01-75% shares |
Jerome D.
Notified on | 1 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-07-31 |
Balance Sheet | |
Cash Bank On Hand | 69 558 |
Current Assets | 183 123 |
Debtors | 113 565 |
Net Assets Liabilities | 80 761 |
Other Debtors | 1 282 |
Property Plant Equipment | 18 402 |
Other | |
Accrued Liabilities Deferred Income | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 393 |
Amounts Owed To Related Parties | 2 102 |
Average Number Employees During Period | 4 |
Creditors | 103 287 |
Finance Lease Liabilities Present Value Total | 17 477 |
Fixed Assets | 18 402 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 393 |
Net Current Assets Liabilities | 79 836 |
Prepayments Accrued Income | 475 |
Property Plant Equipment Gross Cost | 19 795 |
Taxation Social Security Payable | 34 580 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 795 |
Total Assets Less Current Liabilities | 98 238 |
Trade Creditors Trade Payables | 65 855 |
Trade Debtors Trade Receivables | 111 808 |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/23 filed on: 6th, September 2023 |
confirmation statement | Free Download (4 pages) |
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