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Sf Marine Limited WATERLOOVILLE

Sf Marine started in year 2009 as Private Limited Company with registration number 06951406. The Sf Marine company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN. Since Monday 8th June 2020 Sf Marine Limited is no longer carrying the name Web2work.

The company has one director. Steven F., appointed on 31 May 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Jason T., Ruth T. and others listed below. There were no ex secretaries.

Sf Marine Limited Address / Contact

Office Address Wellesley House
Office Address2 204 London Road
Town Waterlooville
Post code PO7 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06951406
Date of Incorporation Fri, 3rd Jul 2009
Industry Other engineering activities
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Steven F.

Position: Director

Appointed: 31 May 2020

Jason T.

Position: Director

Appointed: 03 July 2009

Resigned: 03 June 2020

Ruth T.

Position: Director

Appointed: 03 July 2009

Resigned: 03 June 2020

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Steven F. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jason T. This PSC owns 25-50% shares. Then there is Ruth T., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Steven F.

Notified on 3 June 2020
Nature of control: 75,01-100% shares

Jason T.

Notified on 6 April 2016
Ceased on 3 June 2020
Nature of control: 25-50% shares

Ruth T.

Notified on 6 April 2016
Ceased on 3 June 2020
Nature of control: 25-50% shares

Company previous names

Web2work June 8, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth38 60234 66528 89326 30555 50374 099       
Balance Sheet
Cash Bank On Hand     78 86181 36891 083110 98711 88228 10423 10717 791
Current Assets55 22749 79242 14151 72779 71493 38194 92899 169110 98718 92537 28329 88619 461
Debtors20 56324 6705 40012 99020 10314 52013 5608 0862877 0439 1796 7791 670
Net Assets Liabilities     74 09974 91099 83781 64422 77311 9583 01713 584
Other Debtors       5 446287   1 670
Property Plant Equipment     6 70418 61822 08517 06312 6538 1953 25016 779
Cash Bank In Hand34 66425 12236 74138 73759 61178 861       
Net Assets Liabilities Including Pension Asset Liability38 60234 66528 89326 30555 50374 099       
Tangible Fixed Assets3 7786 3205 9764 5894 9186 703       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve38 60034 66328 89126 30355 50174 097       
Shareholder Funds38 60234 66528 89326 30555 50374 099       
Other
Accrued Liabilities      2 2822 806  1 3752 3652 365
Accumulated Depreciation Impairment Property Plant Equipment     11 50219 19027 12334 03039 35643 81423 99729 591
Additions Other Than Through Business Combinations Property Plant Equipment      19 60211 4001 885916 4 33319 123
Administration Support Average Number Employees     2211    
Average Number Employees During Period        11111
Bank Borrowings          20 000  
Creditors     25 98634 91217 22142 2104 60920 00020 00015 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment           -21 289 
Disposals Property Plant Equipment           -29 095 
Dividend Per Share Final      36 65018 450     
Dividends Paid On Shares Final     64 00073 30036 900     
Finance Lease Liabilities Present Value Total      11 3332 910     
Increase From Depreciation Charge For Year Property Plant Equipment      7 6887 9336 9075 3264 4581 4725 594
Net Current Assets Liabilities34 82428 34522 91621 71650 58567 39660 01681 94868 77714 31627 95923 96316 053
Number Shares Issued Fully Paid      2222222
Other Creditors     22 75018 54013 79918614 2861 506458
Other Payables Accrued Expenses       2 8061 3951 1201 375  
Other Remaining Borrowings      352324 939    
Par Value Share 1111136 650111111
Property Plant Equipment Gross Cost     18 20637 80849 20851 09352 00952 00927 24746 370
Provisions For Liabilities Balance Sheet Subtotal      3 7244 1964 1964 1964 1964 1964 196
Taxation Social Security Payable     3 2365 040-2 317-2888081 2432 052585
Total Assets Less Current Liabilities38 60234 66528 893  74 09978 634104 03385 84026 96936 15427 21332 832
Total Borrowings      11 3682 93324 939 20 00020 00015 052
Trade Creditors Trade Payables         286886  
Trade Debtors Trade Receivables     14 52013 5602 640 7 0439 1796 779 
Amount Specific Advance Or Credit Directors     -132-18-12-14 096-860   
Amount Specific Advance Or Credit Made In Period Directors     52 69842 22818 450-14 08530 500   
Amount Specific Advance Or Credit Repaid In Period Directors     -52 544-42 113-18 444 -860   
Creditors Due Within One Year20 40321 44719 22530 01129 12925 985       
Fixed Assets3 7786 3205 9774 5894 9186 703       
Number Shares Allotted 22222       
Share Capital Allotted Called Up Paid222          
Tangible Fixed Assets Additions 3 7321 466          
Tangible Fixed Assets Cost Or Valuation4 6598 3919 857          
Tangible Fixed Assets Depreciation8812 0713 880          
Tangible Fixed Assets Depreciation Charged In Period 1 1901 809          
Value Shares Allotted  2222       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates Wednesday 6th March 2024
filed on: 14th, March 2024 		Free Download (5 pages)

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