Black Gang Marine Ltd in Portsmouth, PO6 4TR

Description

Data updated on: 01-11-2023

The Black Gang Marine Ltd business has been in this business for at least six years, having started in 2018. Started with registration number 11540736, Black Gang Marine was set up as a Private Limited Company with office in Unit 16 The Slipway, Portsmouth PO6 4TR. This firm's SIC and NACE codes are 33150 which means Repair and maintenance of ships and boats. Black Gang Marine Limited filed its latest accounts for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-08-28.

Taking into consideration the enterprise's executives data, since September 2018 there have been two directors: Amy G. and Marc G..

Marc G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 873	35 139	39 945	47 875
Current Assets	11 424	42 476	88 061	82 461
Debtors	6 551	7 337	48 116	34 586
Net Assets Liabilities	6 001	10 053	51 094	34 207
Other Debtors	2 053	1 355	5 456	6 266
Property Plant Equipment	6 391	4 793	55 519	62 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 309	3 907	22 412	43 311
Additions Other Than Through Business Combinations Property Plant Equipment			69 231	28 076
Average Number Employees During Period	1	2	6	8
Bank Borrowings		25 000	18 750	13 750
Bank Overdrafts			5 000	5 000
Creditors	10 728	11 305	27 181	43 530
Finance Lease Liabilities Present Value Total			7 997	13 278
Increase From Depreciation Charge For Year Property Plant Equipment	2 309	1 598	18 505	20 899
Net Current Assets Liabilities	696	31 171	60 880	38 931
Other Creditors	6 492	2 741	3 139	3 234
Property Plant Equipment Gross Cost	8 700	8 700	77 931	106 007
Provisions For Liabilities Balance Sheet Subtotal	1 086	911	10 549	11 912
Taxation Social Security Payable	4 236	8 564	11 045	20 233
Total Assets Less Current Liabilities	7 087	35 964	116 399	101 627
Trade Debtors Trade Receivables	4 498	5 982	42 660	28 320
Total Additions Including From Business Combinations Property Plant Equipment	8 700

Company staff

Amy G.

Role: Director

Appointed: 03 September 2018

Latest update: 20 January 2024

Marc G.

Role: Director

Appointed: 29 August 2018

Latest update: 20 January 2024

People with significant control

Marc G.

Notified on 29 August 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	29 August 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 August 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 August 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Black Gang Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy G.

Marc G.

People with significant control

Marc G.

Accounts Documents

Company filings

Filing category

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