Williams & Smithells Marine Group Ltd is a private limited company registered at Suite 3 Martins Barn, Birdham Road, Chichester PO20 7BX. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 3 directors.
Director Richard S., appointed on 12 June 2020. Director Mark E., appointed on 09 April 2019. Director Jonathan S., appointed on 09 April 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2023-05-30 and the deadline for the subsequent filing is 2024-06-13. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Suite 3 Martins Barn |
Office Address2 | Birdham Road |
Town | Chichester |
Post code | PO20 7BX |
Country of origin | United Kingdom |
Registration Number | 11933895 |
Date of Incorporation | Tue, 9th Apr 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Jonathan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 9 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark E.
Notified on | 9 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 755 | 44 | 158 | 532 |
Current Assets | 39 126 | 51 775 | 48 615 | 52 496 |
Debtors | 33 371 | 51 731 | 48 457 | 51 964 |
Other Debtors | 1 | 1 | 1 | 1 |
Property Plant Equipment | 539 | 269 | ||
Other | ||||
Accrued Liabilities | 1 249 | 1 900 | 2 615 | 920 |
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 539 | ||
Amounts Owed By Group Undertakings | 33 370 | 51 730 | 48 456 | 51 286 |
Average Number Employees During Period | 2 | |||
Creditors | 40 816 | 55 466 | 57 708 | 62 053 |
Fixed Assets | 300 | 839 | 569 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 270 | ||
Investments Fixed Assets | 300 | 300 | 300 | 300 |
Investments In Group Undertakings | 300 | 300 | 300 | 300 |
Net Current Assets Liabilities | -1 690 | -3 691 | -9 093 | -9 557 |
Number Shares Issued Fully Paid | 130 | 130 | ||
Other Creditors | 39 266 | 24 266 | 24 266 | 24 266 |
Par Value Share | 0 | 0 | ||
Prepayments Accrued Income | 575 | |||
Property Plant Equipment Gross Cost | 808 | |||
Recoverable Value-added Tax | 102 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 808 | |||
Total Assets Less Current Liabilities | -1 390 | -3 391 | -8 254 | -8 988 |
Trade Creditors Trade Payables | 1 527 | 2 567 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
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