Purbeck Marine Ltd is a private limited company situated at Unit 6, Cobbs Quay Marina, Cobbs Quay, Poole BH15 4EJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Gary K., appointed on 20 March 2018. Director Michael W., appointed on 20 March 2018.
Moving on to secretaries, we can name: Gina S., appointed on 20 March 2018.
The company is officially categorised as "repair and maintenance of ships and boats" (SIC: 33150).
The latest confirmation statement was sent on 2023-03-19 and the date for the following filing is 2024-04-02. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 6, Cobbs Quay Marina |
| Office Address2 | Cobbs Quay |
| Town | Poole |
| Post code | BH15 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 11264264 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 20 March 2018
Position: Director
Appointed: 20 March 2018
Position: Director
Appointed: 20 March 2018
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Gary K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary K.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael W.
| Notified on | 20 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 82 038 | 83 033 | 24 598 | ||
| Current Assets | 100 415 | 204 298 | 185 217 | 166 879 | 185 070 |
| Debtors | 97 492 | 73 323 | 114 787 | ||
| Net Assets Liabilities | 128 648 | 180 969 | 92 531 | 110 932 | 194 846 |
| Property Plant Equipment | 31 835 | 27 175 | 34 458 | ||
| Total Inventories | 24 768 | 28 861 | 27 494 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 660 | 7 377 | |||
| Average Number Employees During Period | 6 | 7 | 7 | 8 | 8 |
| Creditors | 25 349 | 62 109 | 111 200 | 87 321 | 28 193 |
| Fixed Assets | 57 833 | 53 174 | 48 514 | 55 797 | 54 836 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 660 | 2 717 | |||
| Intangible Assets | 21 339 | 21 339 | 21 339 | ||
| Intangible Assets Gross Cost | 21 339 | 21 339 | 21 339 | ||
| Net Current Assets Liabilities | 121 821 | 148 645 | 74 017 | 79 558 | 156 877 |
| Property Plant Equipment Gross Cost | 31 835 | 31 835 | 41 835 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 19 033 | 10 083 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||
| Total Assets Less Current Liabilities | 179 654 | 201 819 | 122 531 | 135 355 | 211 713 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 467 | 10 083 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 755 | 6 456 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy