A D Maritime Ltd
10 Shedfield House Dairy Sandy Lane Shedfield SO32 2HQ Southampton
Number: 06269964
Incorporation date: 2007-06-05
Dissolution date: 2016-06-10
End of financial year: 07 May
Category: Private Limited Company
Status: Dissolved
This particular business was located in Southampton registered with number: 06269964. This company was started in 2007. The headquarters of this company was situated at 10 Shedfield House Dairy Sandy Lane Shedfield. The zip code for this location is SO32 2HQ. This business was formally closed in 2016, which means it had been active for nine years.
As suggested by the enterprise's register, there were two directors: Alan F. and Marianne H..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-05-07 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 18 331 | 34 422 | 50 463 | 71 124 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 504 | 53 371 | 65 593 | 88 463 |
| Current Assets | 33 907 | 55 856 | 69 182 | 88 463 |
| Debtors | 1 403 | 2 485 | 3 589 | |
| Tangible Fixed Assets | 234 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 18 231 | 34 322 | 50 363 | 71 024 |
| Shareholder Funds | 18 331 | 34 422 | 50 463 | 71 124 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 15 810 | 21 434 | 18 719 | 17 339 |
| Net Current Assets Liabilities | 18 097 | 34 422 | 50 463 | 71 124 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 704 | 704 | 704 | |
| Tangible Fixed Assets Depreciation | 470 | 704 | 704 | |
| Tangible Fixed Assets Depreciation Charged In Period | 234 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 704 | |||
| Tangible Fixed Assets Disposals | 704 | |||
| Total Assets Less Current Liabilities | 18 331 | 34 422 | 50 463 | 71 124 |
| Advances Credits Directors | 1 091 | 311 | 1 072 | |
| Advances Credits Made In Period Directors | 552 | 1 591 | ||
| Advances Credits Repaid In Period Directors | 1 954 | 208 | ||
Role: Secretary
Appointed: 05 June 2007
Latest update: 17 April 2023
Role: Director
Appointed: 05 June 2007
Latest update: 17 April 2023
Role: Director
Appointed: 05 June 2007
Latest update: 17 April 2023
| Account next due date | 07 February 2017 |
| Account last made up date | 07 May 2015 |
| Return next due date | 03 July 2015 |
| Return last made up date | 05 June 2014 |
| Annual Accounts 23 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 23 May 2014 |
| Annual Accounts 8 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 07 May 2015 |
| Date Approval Accounts | 8 May 2015 |
| Annual Accounts 5 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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