Colburt Marine Group Limited in Eastleigh, SO53 2DR

Description

Data updated on: 01-11-2023

This particular Colburt Marine Group Limited firm has been in this business for at least eight years, having started in 2016. Started with Registered No. 10503181, Colburt Marine Group is a Private Limited Company with office in Fryern House 125 Winchester Road, Eastleigh SO53 2DR. The firm current name is Colburt Marine Group Limited. The enterprise's previous associates may remember it also as Bv Rapport, which was in use up till 2022-12-01. The enterprise's declared SIC number is 64209 : Activities of other holding companies n.e.c.. Wednesday 30th November 2022 is the last time the accounts were reported.

Due to the enterprise's size, it was necessary to choose more executives, including: Robert C., Timothy H., Michael C. who have been collaborating since 2022-12-01 to exercise independent judgement of this specific business.

Alfred D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Colburt Marine Group Limited 2022-12-01
Bv Rapport Limited 2016-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	17 728	62 468	46 350	49 459	52 239	49 878
Current Assets	39 772	62 468		49 459	129 444	165 666
Debtors	22 044				77 205	115 788
Net Assets Liabilities	3 615
Other Debtors	22 044				481	384

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period	3
Corporation Tax Payable	12 819	35 056	37 081	13 765	37 352	28 763
Creditors	97 138	127 706	89 980	51 103	48 551	37 573
Investments Fixed Assets	75 000	75 000	75 000	75 000	75 000	75 000
Investments In Group Undertakings	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	25 753	-65 238	-43 630	-1 644	80 893	128 093
Number Shares Issued Fully Paid	2
Other Creditors		94	384	576
Par Value Share	1
Total Assets Less Current Liabilities	3 615	9 762	31 370	73 356	155 893	203 093
Trade Creditors Trade Payables		8
Amounts Owed By Group Undertakings					76 724	115 404
Bank Borrowings Overdrafts			29 157
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			6 405	9 999	7 610