Founded in 2015, Maritime Hr Consultancy, classified under reg no. 09824937 is an active company. Currently registered at 22 Grange Road CT11 9LR, Ramsgate the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. David J., appointed on 14 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Grange Road |
| Town | Ramsgate |
| Post code | CT11 9LR |
| Country of origin | United Kingdom |
| Registration Number | 09824937 |
| Date of Incorporation | Wed, 14th Oct 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 14 October 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is David J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 322 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 419 | ||||||
| Cash Bank On Hand | 3 419 | 344 | 211 | 418 | 3 835 | 4 906 | 3 939 |
| Current Assets | 3 499 | 424 | 1 961 | 418 | |||
| Debtors | 80 | 80 | 1 750 | ||||
| Other Debtors | 1 750 | ||||||
| Property Plant Equipment | 1 254 | 1 056 | 1 347 | 1 682 | 1 399 | 1 189 | 1 524 |
| Tangible Fixed Assets | 1 254 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 321 | ||||||
| Shareholder Funds | 322 | ||||||
| Other | |||||||
| Dividend Recommended By Directors | 15 000 | 4 000 | 3 500 | ||||
| Accrued Liabilities | 444 | 462 | 480 | 510 | 420 | 468 | 444 |
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 419 | 657 | 953 | 1 236 | 1 446 | 1 716 |
| Administrative Expenses | 2 593 | 4 183 | 9 207 | 13 354 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 431 | 4 731 | 3 244 | 1 530 | 2 138 | 1 692 | 1 563 |
| Creditors Due Within One Year | 4 431 | ||||||
| Current Tax For Period | 3 086 | 2 748 | 1 709 | 929 | |||
| Depreciation Expense Property Plant Equipment | 221 | 198 | 238 | 296 | |||
| Depreciation Tangible Fixed Assets Expense | 221 | ||||||
| Dividends Paid On Shares Interim | 12 000 | 15 000 | 4 000 | 3 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 238 | 296 | 283 | 210 | 270 | |
| Interest Payable Similar Charges Finance Costs | 65 | 60 | |||||
| Net Current Assets Liabilities | -932 | -4 307 | -1 283 | -1 112 | 1 697 | 3 214 | 2 376 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | 15 407 | 14 174 | 9 089 | 4 995 | |||
| Other Creditors | 42 | 48 | 48 | 48 | 48 | ||
| Other Creditors Due Within One Year | 42 | ||||||
| Other Interest Receivable Similar Income Finance Income | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 80 | 80 | |||||
| Profit Loss | 12 321 | 11 427 | 7 315 | 4 006 | |||
| Profit Loss For Period | 12 321 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 15 407 | 14 175 | 9 024 | 4 935 | |||
| Property Plant Equipment Gross Cost | 1 475 | 1 475 | 2 004 | 2 635 | 2 635 | 2 635 | 3 240 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 475 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 475 | ||||||
| Tangible Fixed Assets Depreciation | 221 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 086 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 086 | 2 748 | 1 709 | 929 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 529 | 631 | 605 | ||||
| Total Assets Less Current Liabilities | 322 | -3 251 | 64 | 570 | 3 096 | 4 403 | 3 900 |
| Total Dividend Payment | 12 000 | ||||||
| Turnover Gross Operating Revenue | 18 000 | ||||||
| Turnover Revenue | 18 000 | 18 357 | 18 296 | 18 349 | |||
| U K Current Corporation Tax | 3 086 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 12th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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