Founded in 2010, W3g Marine, classified under reg no. SC380197 is an active company. Currently registered at 23 Rubislaw Den North AB15 4AL, Aberdeen the company has been in the business for fourteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2021. Since 7th July 2010 W3g Marine Limited is no longer carrying the name Pacific Shelf 1613.
The firm has 2 directors, namely Alan W., John G.. Of them, Alan W., John G. have been with the company the longest, being appointed on 21 July 2010. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Charles W. who worked with the the firm until 11 May 2016.
Office Address | 23 Rubislaw Den North |
Town | Aberdeen |
Post code | AB15 4AL |
Country of origin | United Kingdom |
Registration Number | SC380197 |
Date of Incorporation | Fri, 11th Jun 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sat, 30th Sep 2023 (222 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is W3G Limited from Aberdeen, Scotland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
W3g Limited
23 Rubislaw Den North, Aberdeen, AB15 4AL, Scotland
Legal authority | 2006 Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland Companies Registry |
Registration number | Sc425464 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pacific Shelf 1613 | July 7, 2010 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 44 562 | 44 700 | 12 740 | 12 574 |
Current Assets | 183 783 | 177 303 | 457 352 | 658 272 |
Debtors | 139 221 | 132 603 | 444 612 | 645 698 |
Net Assets Liabilities | 72 468 | -44 225 | -52 395 | 125 103 |
Other Debtors | 17 215 | 47 123 | 359 302 | 524 748 |
Property Plant Equipment | 3 719 | 3 232 | 2 715 | 1 571 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 24 056 | 24 056 | 24 056 | |
Accumulated Depreciation Impairment Property Plant Equipment | 34 527 | 36 321 | 38 825 | 40 597 |
Amounts Owed By Related Parties | 7 435 | |||
Amounts Owed To Group Undertakings | 20 594 | 18 361 | 18 907 | 15 944 |
Average Number Employees During Period | 5 | 7 | 8 | 6 |
Bank Borrowings Overdrafts | 46 068 | 37 275 | 346 196 | |
Corporation Tax Payable | 26 004 | 4 129 | ||
Corporation Tax Recoverable | 4 935 | 46 994 | 41 748 | |
Creditors | 115 034 | 46 068 | 37 275 | 346 196 |
Fixed Assets | 3 719 | 3 232 | 2 715 | 1 571 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 794 | 2 504 | 1 772 | |
Intangible Assets Gross Cost | 24 056 | 24 056 | 24 056 | |
Net Current Assets Liabilities | 68 749 | -1 389 | -17 835 | 469 728 |
Other Creditors | 23 072 | 19 873 | 75 423 | 44 163 |
Other Taxation Social Security Payable | 5 833 | 11 949 | 22 724 | 11 862 |
Property Plant Equipment Gross Cost | 38 246 | 39 553 | 41 540 | 42 168 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 307 | 1 987 | 628 | |
Total Assets Less Current Liabilities | 72 468 | 1 843 | -15 120 | 471 299 |
Trade Creditors Trade Payables | 39 531 | 124 577 | 334 059 | 27 617 |
Trade Debtors Trade Receivables | 114 571 | 80 545 | 38 316 | 79 202 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 14th, November 2023 |
accounts | Free Download (12 pages) |
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