Founded in 2010, Wood Marine, classified under reg no. 07121146 is an active company. Currently registered at Hopton House Hall Road NR31 9BB, Great Yarmouth the company has been in the business for fourteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Andrew W., appointed on 9 January 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hopton House Hall Road |
Office Address2 | Hopton |
Town | Great Yarmouth |
Post code | NR31 9BB |
Country of origin | United Kingdom |
Registration Number | 07121146 |
Date of Incorporation | Sat, 9th Jan 2010 |
Industry | Sea and coastal freight water transport |
Industry | Sea and coastal passenger water transport |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Andrew W. This PSC and has 75,01-100% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 474 081 | 281 916 | 327 134 | 1 250 236 | 1 603 794 | 1 715 921 |
Current Assets | 534 081 | 426 365 | 424 803 | 1 825 542 | 1 879 676 | 2 736 336 |
Debtors | 60 000 | 144 449 | 97 669 | 575 306 | 275 882 | 1 020 415 |
Net Assets Liabilities | 416 587 | 693 914 | 908 872 | 2 050 122 | 2 357 555 | 3 064 469 |
Property Plant Equipment | 222 368 | 368 205 | 573 941 | 818 025 | 718 449 | 648 102 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 292 613 | 373 436 | 447 200 | 515 734 | 625 310 | 717 136 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 339 862 | 100 656 | 92 074 | 593 445 | 240 570 | 319 969 |
Disposals Property Plant Equipment | 57 000 | |||||
Fixed Assets | 222 368 | 368 205 | 573 941 | 818 025 | 718 449 | 648 102 |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 823 | 73 764 | 68 534 | 109 576 | 91 826 | |
Net Current Assets Liabilities | 194 219 | 325 709 | 334 931 | 1 232 097 | 1 639 106 | 2 416 367 |
Property Plant Equipment Gross Cost | 514 981 | 741 641 | 1 021 141 | 1 333 759 | 1 343 759 | 1 365 238 |
Total Additions Including From Business Combinations Property Plant Equipment | 226 660 | 336 500 | 312 618 | 10 000 | 21 479 | |
Total Assets Less Current Liabilities | 416 587 | 693 914 | 906 670 | 2 050 122 | 2 357 555 | 3 064 469 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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