East Anglian Marine Services Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

East Anglian Marine Services Limited may be gotten hold of in 81 Centaur Court Claydon Business Park, Great Blakenham in Ipswich. The firm postal code is IP6 0NL. East Anglian Marine Services has existed in this business since the firm was set up on January 5, 2011. The firm registered no. is 07482472. The firm's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-01-05.

The company has 1 managing director currently supervising this particular firm, namely Thomas J. who has been executing the director's obligations for thirteen years. That firm had been directed by Graham C. up until January 5, 2011.

Executives who control the firm include: Susanna J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency
Net Worth	2 159	460	1 571	1 864	1 236

Balance Sheet
Cash Bank In Hand	2 998	3 581	1 090	1 542	1 503
Cash Bank On Hand					1 503	1 702	4 232
Current Assets	11 910	18 427	18 155	9 364	9 803	9 013	12 156	13 589	18 640	11 365	5 430
Debtors	4 712	8 596	12 715	3 922	6 200	4 511	5 624
Property Plant Equipment					32	24	18
Stocks Inventory	4 200	6 250	4 350	3 900	2 100
Tangible Fixed Assets	104	78	58	43	32
Total Inventories					2 100	2 800	2 300
Net Assets Liabilities Including Pension Asset Liability	2 159	460

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 149	450	1 561	1 854	1 226
Shareholder Funds	2 159	460	1 571	1 864	1 236

Other Financial Data
Accrued Liabilities					206	206	500
Accumulated Depreciation Impairment Property Plant Equipment					107	115	121
Average Number Employees During Period						3	1	1	1
Corporation Tax Payable						875	1 279
Corporation Tax Recoverable					274	274	274
Creditors					8 599	8 310	11 085	4 051	4 932	830	2 147
Creditors Due Within One Year	9 855	18 045	16 642	7 543	8 599
Dividends Paid						4 000	5 000
Fixed Assets	104	78					18	13	10
Increase From Depreciation Charge For Year Property Plant Equipment						8	6
Net Current Assets Liabilities	2 055	382	1 513	1 821	1 204	703	1 071	9 538	13 708	10 535	3 283
Number Shares Allotted		10		10	10
Number Shares Issued Fully Paid						10	10
Other Creditors							1 108
Other Taxation Social Security Payable							-428
Par Value Share		1		1	1	1	1
Profit Loss						3 491	5 362
Property Plant Equipment Gross Cost					139	139
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	139	139	139	139
Tangible Fixed Assets Depreciation	35	61	81	96	107
Tangible Fixed Assets Depreciation Charged In Period		26		15	11
Total Assets Less Current Liabilities	2 159	460	1 571	1 864	1 236	727	1 089	9 551	13 718	10 535	3 283
Trade Debtors Trade Receivables					5 926	4 237	5 350
Work In Progress					2 100	2 800	2 300

Company staff

Thomas J.

Role: Director

Appointed: 05 January 2011

Latest update: 2 May 2024

People with significant control

Susanna J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1st June 2015
Annual Accounts 6th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2022

East Anglian Marine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas J.

Graham C.

John P.

People with significant control

Susanna J.

Thomas J.

Accounts Documents

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