First Marine Propulsion Ltd
Ray Mabbett Accountancy Unit 1, Freemantle Business Centre 152 Millbrook Road East SO15 1JR Southampton
Number: 04710358
Incorporation date: 2003-03-25
Dissolution date: 2017-11-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2003 marks the launching of First Marine Propulsion Limited, the firm located at Ray Mabbett Accountancy Unit 1, Freemantle Business Centre, 152 Millbrook Road East, Southampton. It was founded on 2003-03-25. The Companies House Registration Number was 04710358 and the company area code was SO15 1JR. The firm had been active on the British market for about fourteen years up until 2017-11-28.
Stephen G. was this specific firm's director, appointed on 2016-04-21.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 036 | 2 360 | 2 068 | 377 | 202 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 742 | 10 625 | 5 068 | 6 586 | 5 993 |
| Current Assets | 37 813 | 41 995 | 33 351 | 42 273 | 39 395 |
| Debtors | 29 446 | 24 217 | 20 283 | 16 733 | 21 104 |
| Net Assets Liabilities Including Pension Asset Liability | 2 360 | 2 068 | 377 | ||
| Stocks Inventory | 2 625 | 8 000 | 8 000 | 18 954 | 12 298 |
| Tangible Fixed Assets | 5 753 | 4 621 | 3 697 | 2 958 | 2 459 |
| Capital & Reserves | |||||
| Called Up Share Capital | 201 | 201 | 201 | 201 | 201 |
| Profit Loss Account Reserve | 2 835 | 2 159 | 1 867 | 176 | 1 |
| Shareholder Funds | 3 036 | 2 360 | 2 068 | 377 | 202 |
| Other Financial Data | |||||
| Net Current Assets Liabilities | -2 717 | -2 261 | -1 629 | -2 581 | -2 257 |
| Total Assets Less Current Liabilities | 3 036 | 2 361 | 2 068 | 377 | 202 |
| Creditors Due Within One Year | 40 530 | 44 256 | 34 980 | 44 854 | 41 652 |
| Number Shares Allotted | 201 | 201 | -201 | -201 | |
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 201 | 201 | 201 | 201 | -201 |
| Tangible Fixed Assets Additions | 116 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 507 | 22 507 | 22 507 | 22 623 | |
| Tangible Fixed Assets Depreciation | 17 886 | 18 810 | 19 549 | 20 164 | |
| Tangible Fixed Assets Depreciation Charged In Period | 924 | 739 | 615 | ||
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 21 April 2016
Latest update: 19 July 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 08 April 2020 |
| Return last made up date | 25 March 2016 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts 21 October 2013 | |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 21 October 2013 |
| Annual Accounts 03/07/2017 | |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 03/07/2017 |
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