Ashdown Marine Limited in Fareham, PO14 4AR

Description

Data updated on: 01-11-2023

Ashdown Marine Limited with Companies House Reg No. 07502330 has been in this business field for 13 years. This particular Private Limited Company is located at Venture House The Tanneries, East Street, Titchfield, Fareham and their post code is PO14 4AR. The firm's Standard Industrial Classification Code is 33150, that means Repair and maintenance of ships and boats. 2023-03-31 is the last time the accounts were reported.

There's a team of two directors controlling this firm at present, including Ian L. and Victoria L. who have been performing the directors tasks since 2011.

Executives with significant control over the firm are: Ian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	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	140 955	135 047	89 715	55 830	19 623	63 187	43 589	33 535
Current Assets	164 435	157 939	117 232	76 209	48 073	69 610	57 433	34 409
Debtors	20 730	20 147	24 882	19 744	27 915	5 904	13 346	398
Net Assets Liabilities	177 573	155 022	116 167	74 412	39 304	60 712	55 142	36 118
Other Debtors	552	332		799	37			398
Property Plant Equipment	19 955	13 931	8 590	7 962	5 795	5 890	4 910	3 676
Total Inventories	2 750	2 745	2 635	635	535	519	498	476

Other Financial Data
Amount Specific Advance Or Credit Directors	166	166	104	337	37	275	32
Amount Specific Advance Or Credit Made In Period Directors	385	22 270	21 500	24 149		2 000	2 555
Amount Specific Advance Or Credit Repaid In Period Directors	270	22 270	21 770	23 708		2 312	2 312
Accumulated Depreciation Impairment Property Plant Equipment	16 805	23 613	12 556	14 854	17 021	19 071	21 620	23 204
Average Number Employees During Period		2	2	2	2	2	2	1
Creditors	3 164	14 339	9 655	8 711	13 463	13 787	6 365	1 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 921					449
Disposals Property Plant Equipment			16 398					1 090
Dividends Paid		44 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 808	2 864	2 298	2 167	2 050	2 549	2 033
Net Current Assets Liabilities	161 271	143 600	107 577	67 498	34 610	55 823	51 068	33 061
Number Shares Issued Fully Paid		100		100	100	100	100	100
Other Creditors	1 680	1 679	1 785	1 376	1 404	1 992	1 468	1 299
Other Taxation Social Security Payable	1 484	12 623	7 870	7 035	12 059	11 795	4 437
Par Value Share		1		1	1	1	1	1
Profit Loss		21 449
Property Plant Equipment Gross Cost	36 760	37 544	21 146	22 816	22 816	24 961	26 530	26 880
Provisions	3 653	2 509
Provisions For Liabilities Balance Sheet Subtotal	3 653	2 509		1 048	1 101	1 001	836	619
Total Additions Including From Business Combinations Property Plant Equipment		784		1 670		2 145	1 569	1 440
Total Assets Less Current Liabilities	181 226	157 531	116 167	75 460	40 405	61 713	55 978	36 737
Trade Creditors Trade Payables		37		300			460	49
Trade Debtors Trade Receivables	20 178	19 815	24 882	18 945	27 878	5 904	13 346

Company staff

Ian L.

Role: Director

Appointed: 01 February 2011

Latest update: 29 February 2024

Victoria L.

Role: Director

Appointed: 01 February 2011

Latest update: 29 February 2024

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

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

Ashdown Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Victoria L.

Graham C.

People with significant control

Ian L.

Victoria L.

Accounts Documents

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