Ship Associates Ltd. in Brighton, BN3 7BD

Description

Data updated on: 01-11-2023

Ship Associates is a business situated at BN3 7BD Brighton at Gemini House. This business has been registered in year 2014 and is established under the registration number 09090388. This business has been actively competing on the English market for ten years now and the last known status is active. The company debuted under the business name 5h1p Consultancy, but for the last eight years has been on the market under the business name Ship Associates Ltd.. This firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022/06/30 is the last time when company accounts were reported.

Currently, this specific company is guided by a solitary managing director: Jonathan M., who was assigned to lead the company on 2014-06-17.

Jonathan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ship Associates Ltd. 2016-04-09
5h1p Consultancy Ltd 2014-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 658	-3 327

Balance Sheet
Cash Bank In Hand	15 857	13 118
Cash Bank On Hand		13 118	38 387	32 688	29 190	91 212
Current Assets	30 289	13 196	62 535	64 152	58 504	115 470	65 944	71 407	103 652
Debtors	14 432	78	19 148	31 464	29 314	24 429
Net Assets Liabilities		-3 327	23 254	22 395	7 009	30 385	3 143	20 686	57 206
Net Assets Liabilities Including Pension Asset Liability	9 658	-3 327
Other Debtors		78	119	96	1 826	254
Property Plant Equipment		2 257	2 896	2 462	3 875	5 844
Tangible Fixed Assets	1 457	2 257
Total Inventories			5 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 657	-3 328
Shareholder Funds	9 658	-3 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		656	1 167	1 601	2 285	3 316
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		18 329	41 627	43 752	54 635	40 887	18 603	16 030	41 621
Creditors Due Within One Year	21 797	18 329
Increase From Depreciation Charge For Year Property Plant Equipment			511	434	684	1 031
Net Current Assets Liabilities	8 492	-5 133	20 908	20 400	3 869	74 583	47 341	55 377	62 031
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		2 763	2 517	3 492	2 416	52 891
Other Taxation Social Security Payable		15 566	30 710	29 448	25 340	30 390
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 913	4 063	4 063	6 160	9 160
Provisions For Liabilities Balance Sheet Subtotal		451	550	467	735	374	374	374	374
Provisions For Liabilities Charges	291	451
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 714	1 199
Tangible Fixed Assets Cost Or Valuation	1 714	2 913
Tangible Fixed Assets Depreciation	257	656
Tangible Fixed Assets Depreciation Charged In Period	257	399
Total Additions Including From Business Combinations Property Plant Equipment			1 150		2 097	3 000
Total Assets Less Current Liabilities	9 949	-2 876	23 804	22 862	7 744	80 427	53 185	61 221	66 823
Trade Creditors Trade Payables			8 400	10 812	26 879	6 720
Trade Debtors Trade Receivables			19 029	31 368	27 488	24 175
Accrued Liabilities Not Expressed Within Creditors Subtotal							374	374
Fixed Assets	1 457					5 844	5 844	5 844	4 792

Company staff

Jonathan M.

Role: Director

Appointed: 17 June 2014

Latest update: 27 March 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-06-17
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Ship Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ship Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016