Founded in 2016, Per Mare - Rov Services, classified under reg no. 10053431 is an active company. Currently registered at 17 Purleigh Road SN13 9LJ, Corsham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Peter B., appointed on 9 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Purleigh Road |
Town | Corsham |
Post code | SN13 9LJ |
Country of origin | United Kingdom |
Registration Number | 10053431 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Peter B. The abovementioned PSC and has 75,01-100% shares.
Peter B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 750 | 9 958 | 270 | 3 339 | 20 689 |
Current Assets | 17 750 | 15 126 | 4 339 | 3 487 | 37 369 |
Debtors | 5 168 | 4 069 | 148 | 16 680 | |
Property Plant Equipment | 663 | 601 | 511 | 434 | 620 |
Other Debtors | 148 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 223 | 313 | 390 | 510 |
Additions Other Than Through Business Combinations Property Plant Equipment | 780 | 44 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 23 370 | ||||
Creditors | 9 042 | 15 679 | 4 823 | 3 874 | 37 484 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Dividends Paid | 14 000 | ||||
Income Expense Recognised Directly In Equity | -13 999 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 106 | 90 | 77 | 120 |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | 8 708 | -553 | -484 | -387 | -115 |
Profit Loss | 23 370 | ||||
Property Plant Equipment Gross Cost | 780 | 824 | 824 | 824 | 1 130 |
Total Assets Less Current Liabilities | 9 371 | 48 | 27 | 47 | 505 |
Advances Credits Directors | 2 765 | 2 239 | 4 069 | 738 | |
Advances Credits Made In Period Directors | 526 | 6 308 | |||
Other Creditors | 1 358 | 26 127 | |||
Other Taxation Social Security Payable | 2 516 | 11 357 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 306 | ||||
Trade Debtors Trade Receivables | 16 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th Mar 2023 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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