Mariner Gas Services Limited SCUNTHORPE


Mariner Gas Services started in year 2008 as Private Limited Company with registration number 06537687. The Mariner Gas Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Scunthorpe at 20 Kendale Road. Postal code: DN16 1DT.

The firm has 2 directors, namely Jonathan T., Malcolm T.. Of them, Jonathan T., Malcolm T. have been with the company the longest, being appointed on 18 March 2008. As of 28 April 2024, there was 1 ex secretary - Peter T.. There were no ex directors.

Mariner Gas Services Limited Address / Contact

Office Address 20 Kendale Road
Town Scunthorpe
Post code DN16 1DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06537687
Date of Incorporation Tue, 18th Mar 2008
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Jonathan T.

Position: Director

Appointed: 18 March 2008

Malcolm T.

Position: Director

Appointed: 18 March 2008

Peter T.

Position: Secretary

Appointed: 18 March 2008

Resigned: 02 November 2017

Waterlow Secretaries Limited

Position: Corporate Secretary

Appointed: 18 March 2008

Resigned: 18 March 2008

Waterlow Nominees Limited

Position: Corporate Director

Appointed: 18 March 2008

Resigned: 18 March 2008

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Johnathon T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Malcholm T. This PSC owns 25-50% shares.

Johnathon T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Malcholm T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth91 359114 582117 900139 616129 017        
Balance Sheet
Cash Bank On Hand     3 2382 0009 1312 9125 03233 5605 10217 939
Current Assets118 610143 061157 502166 718136 317119 44989 745142 195139 030168 725217 168213 445266 981
Debtors74 58672 57692 77483 28172 05474 05857 23391 62195 459127 359144 257149 907174 741
Net Assets Liabilities     138 087131 705152 261     
Property Plant Equipment     79 29283 20270 12088 47685 43965 79469 071 
Total Inventories     42 15330 51241 44340 65936 33439 35158 43674 301
Other Debtors      44 36952 17354 36771 76876 12281 62075 751
Cash Bank In Hand22 52043 08944 21753 12137 9863 238       
Net Assets Liabilities Including Pension Asset Liability91 359114 582117 900139 616129 017138 087       
Stocks Inventory21 50427 39620 51130 31626 27742 153       
Tangible Fixed Assets23 14324 51037 18228 06032 60179 292       
Trade Debtors72 25169 60889 65682 970         
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve91 259114 482117 800139 516128 917137 987       
Shareholder Funds91 359114 582117 900139 616129 017        
Other
Accumulated Depreciation Impairment Property Plant Equipment     40 62960 71971 82691 764100 765123 39273 94325 603
Additions Other Than Through Business Combinations Property Plant Equipment      24 000      
Bank Overdrafts      1 082      
Creditors     51 6547 50060 05468 223104 481128 147111 262172 002
Finance Lease Liabilities Present Value Total     7 5007 500  26 24614 0322 56845 000
Increase From Depreciation Charge For Year Property Plant Equipment      20 09021 50819 938 22 62718 9171 997
Net Current Assets Liabilities68 21690 07280 718111 55696 41667 79556 00382 14170 80764 24489 021102 18394 979
Property Plant Equipment Gross Cost     119 921143 921141 946180 240186 204189 186143 014224 672
Taxation Social Security Payable     1 6455 027      
Total Assets Less Current Liabilities91 359114 582117 900139 616129 017147 087139 205152 261159 283149 683154 815171 254271 300
Trade Creditors Trade Payables     41 26024 13640 18657 59965 48780 52192 59394 653
Trade Debtors Trade Receivables     74 05812 86439 44841 09255 59168 13568 28798 990
Average Number Employees During Period      4444455
Bank Borrowings Overdrafts 3 826    1 082      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 401   68 36640 472
Disposals Property Plant Equipment       11 725   78 67660 766
Dividends Paid       41 00046 700 66 00058 20062 900
Number Shares Issued Fully Paid       100100 100100100
Other Creditors      2 7461 4131 4231 4381 4661 4881 564
Other Taxation Social Security Payable      5 77818 4559 20111 31032 12814 61330 785
Par Value Share111111 11 111
Profit Loss       61 55653 722 71 13274 639162 946
Total Additions Including From Business Combinations Property Plant Equipment       9 75038 294 2 98232 504142 424
Accruals Deferred Income Within One Year1 1021 1501 1701 2181 228        
Capital Employed    129 017138 087       
Creditors Due After One Year     9 000       
Creditors Due Within One Year50 39452 98976 78455 16239 90151 654       
Fixed Assets23 14324 51037 18228 06032 601        
Number Shares Allotted100100100100100        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year  10 5184 508         
Other Creditors Due Within One Year16 5101 2552 74690         
Prepayments Accrued Income Current Asset2 3352 9683 118311         
Profit Loss For Period51 21063 353           
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 7 69521 122 13 22567 777       
Tangible Fixed Assets Cost Or Valuation45 61653 31167 52967 52980 754119 921       
Tangible Fixed Assets Depreciation22 47328 80130 34739 46948 15340 629       
Tangible Fixed Assets Depreciation Charged In Period 6 3286 2669 1228 6847 428       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 720  14 952       
Tangible Fixed Assets Disposals  6 904  28 610       
Taxation Social Security Due Within One Year 15 9965 70215 3606 665        
Trade Creditors Within One Year32 78230 76256 64833 98632 008        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023
Free Download (9 pages)

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