Aecor Marine Ltd in Belfast, BT9 6BS

Description

Data updated on: 01-11-2023

Based in 20 College Gardens, Belfast BT9 6BS Aecor Marine Ltd is a Private Limited Company with NI636371 Companies House Reg No. It was set up on 2016-02-11. The enterprise's Standard Industrial Classification Code is 33150 and their NACE code stands for Repair and maintenance of ships and boats. 2022-03-31 is the last time account status updates were reported.

In order to be able to match the demands of the clients, the limited company is continually being improved by a unit of two directors who are Stephen D. and Michael R.. Their mutual commitment has been of pivotal use to this specific limited company since February 2016.

Executives who have control over the firm are as follows: Stephen D. owns over 1/2 to 3/4 of company shares . Michael R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	227 704	528 892	1 644 397	2 207 348	2 820 837	4 349 464	3 168 568
Current Assets	660 547	1 028 622	1 857 438	4 074 940	3 094 251	6 288 099	7 655 114
Debtors	432 843	499 730	213 041	1 867 592	273 414	1 438 142	4 002 035
Net Assets Liabilities	380 591	772 299	1 465 568	3 236 393	2 885 934	5 311 895	8 209 141
Other Debtors		90 193	70 282	376 785	188 180	462 472	310 122
Property Plant Equipment	28 268	26 786	35 927	39 849	32 625	25 734	25 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 307	14 480	25 490	28 465	35 689	42 580	48 833
Additions Other Than Through Business Combinations Property Plant Equipment	35 575	5 691	20 151	19 072			5 531
Administrative Expenses	237 226
Average Number Employees During Period	15	6	11	12	9	9	9
Comprehensive Income Expense	424 590
Corporation Tax Payable		132 341	223 659	499 318	139 218	557 644	768 070
Creditors	281 338	281 873	420 857	870 825	234 743	997 049	1 266 233
Current Asset Investments						500 493	484 511
Depreciation Expense Property Plant Equipment	7 307
Depreciation Rate Used For Property Plant Equipment	20	25	25	25	25	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 942
Disposals Property Plant Equipment				12 175
Distribution Costs	4 371
Dividends Paid	44 000
Fixed Assets						25 734	1 825 012
Gross Profit Loss	767 974
Increase From Depreciation Charge For Year Property Plant Equipment	7 307	7 173	11 010	8 917	7 224	6 891	6 253
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	257
Interest Payable Similar Charges Finance Costs	2 692
Investments							1 800 000
Investments Fixed Assets							1 800 000
Net Current Assets Liabilities	379 209	746 749	1 436 581	3 204 115	2 859 508	5 291 050	6 388 881
Operating Profit Loss	526 377
Other Creditors		145 148	191 777	371 507	86 046	431 667	484 662
Other Investments Other Than Loans							1 800 000
Other Taxation Social Security Payable		4 384	5 421		9 479	7 738	13 501
Profit Loss	424 590
Profit Loss On Ordinary Activities Before Tax	523 685
Property Plant Equipment Gross Cost	35 575	41 266	61 417	68 314	68 314	68 314	73 845
Provisions For Liabilities Balance Sheet Subtotal			6 940	7 571	6 199	4 889	4 752
Tax Tax Credit On Profit Or Loss On Ordinary Activities	99 095
Total Assets Less Current Liabilities	407 477	773 535	1 472 508	3 243 964	2 892 133	5 316 784	8 213 893
Trade Debtors Trade Receivables		409 537	142 759	1 490 807	85 234	975 670	3 691 913
Turnover Revenue	1 748 654
Advances Credits Directors	44 000	1 176	176	176	176	176	238
Advances Credits Made In Period Directors	44 000	1 176	1 000

Company staff

Stephen D.

Role: Director

Appointed: 11 February 2016

Latest update: 20 January 2024

Michael R.

Role: Director

Appointed: 11 February 2016

Latest update: 20 January 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Aecor Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Michael R.

Louise D.

People with significant control

Stephen D.

Michael R.

Accounts Documents

Company filings

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