Stuart Marine Limited is a private limited company that can be found at Unit 18A Parc Busnes Penrhos, Penrhos, Holyhead LL65 2FD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Stuart C., appointed on 12 February 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-02-11 and the date for the subsequent filing is 2024-02-25. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Unit 18A Parc Busnes Penrhos |
| Office Address2 | Penrhos |
| Town | Holyhead |
| Post code | LL65 2FD |
| Country of origin | United Kingdom |
| Registration Number | 11201501 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Stuart C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart C.
| Notified on | 12 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 638 | 10 642 | 16 683 | 3 761 | 17 833 |
| Current Assets | 10 589 | 23 403 | 29 092 | 21 002 | 29 456 |
| Debtors | 774 | 1 297 | 679 | 2 239 | |
| Net Assets Liabilities | -5 263 | -8 417 | -5 874 | 1 404 | 8 122 |
| Property Plant Equipment | 3 989 | 8 339 | 11 467 | 11 780 | |
| Total Inventories | 6 951 | 11 987 | 11 112 | 16 562 | 9 384 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 197 | 3 432 | 6 615 | 9 770 | 12 686 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 763 | 6 047 | 3 862 | 1 801 | |
| Creditors | 19 841 | 7 763 | 6 047 | 3 862 | 1 801 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 197 | 2 235 | 3 183 | 3 155 | 2 916 |
| Net Current Assets Liabilities | -9 252 | -8 993 | -11 294 | -6 514 | -849 |
| Other Creditors | 17 965 | 20 142 | 23 613 | 17 413 | 18 100 |
| Other Taxation Social Security Payable | 1 877 | 4 450 | 12 812 | 6 089 | 9 921 |
| Property Plant Equipment Gross Cost | 5 186 | 11 771 | 18 082 | 21 550 | 23 458 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 186 | 6 585 | 6 311 | 3 468 | 1 908 |
| Total Assets Less Current Liabilities | -5 263 | -654 | 173 | 5 266 | 9 923 |
| Trade Creditors Trade Payables | -1 | 6 104 | 2 261 | 2 114 | -1 |
| Trade Debtors Trade Receivables | 774 | 1 297 | 679 | 2 239 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 11, 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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