Calm Waters Marine Fabrication Limited in Norwich, NR13 6PS

Description

Data updated on: 01-11-2023

This particular Calm Waters Marine Fabrication Limited company has been in this business for thirteen years, as it's been founded in 2011. Registered with number 07759815, Calm Waters Marine Fabrication is categorised as a Private Limited Company located in Unit 2B Dewing Road, Norwich NR13 6PS. This company's registered with SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. The company's most recent annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-25.

We have a number of four directors controlling the firm at the moment, specifically Calvin G., Luke W., Michael G. and Andrew W. who have been utilizing the directors duties for seven years.

Executives with significant control over the firm are: Luke W. owns 1/2 or less of company shares. Calvin G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 354	13 213	13 844	654	29 713	29 123

Balance Sheet
Cash Bank In Hand	2 867	4 756	2 248	10 010
Current Assets	18 565	27 489	52 421	37 198	87 439	80 705	81 764	90 557	73 072	105 848	115 720
Debtors	9 909	15 796	42 524	20 668
Net Assets Liabilities Including Pension Asset Liability		13 213	13 844	654	29 713	29 123
Stocks Inventory	5 789	6 000	6 520	6 520
Tangible Fixed Assets	17 507	18 744	24 189	17 361
Net Assets Liabilities						29 123	20 019	32 838	6 311	12 606	15 551

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 356	13 211	13 842	652
Shareholder Funds	-1 354	13 213	13 844	654	29 713	29 123

Other Financial Data
Creditors Due Within One Year	37 426	33 020	57 928	50 433	65 155	55 938
Net Current Assets Liabilities	-18 861	-5 531	-5 507	-13 235	22 283	24 767	1 141	24 331	27 493	40 908	40 969
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		937	1 129
Provisions For Liabilities Charges			4 838	3 472	1 858	1 291
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 368	12 512	821
Tangible Fixed Assets Cost Or Valuation	18 915	24 283	35 800	36 621
Tangible Fixed Assets Depreciation	1 408	5 539	11 611	19 260
Tangible Fixed Assets Depreciation Charged In Period		4 131	6 300	7 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			228
Tangible Fixed Assets Disposals			995
Total Assets Less Current Liabilities	-1 354	13 213	18 682	4 126	31 571	31 221	48 985	52 837	63 070	65 637	55 690
Accrued Liabilities Not Expressed Within Creditors Subtotal						762
Average Number Employees During Period								6	6	6	4
Creditors						55 176	82 905	66 227	45 579	64 940	74 751
Fixed Assets				17 361	9 288	6 454	30 247	28 507	35 577	24 729	14 721
Provisions For Liabilities Balance Sheet Subtotal						1 291	6 049	5 417	6 759	4 698	2 797
Creditors Due After One Year						807

Company staff

Calvin G.

Role: Director

Appointed: 01 February 2017

Latest update: 24 March 2024

Luke W.

Role: Director

Appointed: 01 February 2017

Latest update: 24 March 2024

Michael G.

Role: Director

Appointed: 01 September 2011

Latest update: 24 March 2024

Andrew W.

Role: Director

Appointed: 01 September 2011

Latest update: 24 March 2024

People with significant control

Luke W.

Notified on 4 August 2023

Nature of control:

1/2 or less of shares

Calvin G.

Notified on 27 July 2023

Nature of control:

1/2 or less of shares

Michael G.

Notified on 1 September 2016

Ceased on 27 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 October 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 October 2016
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Calm Waters Marine Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calvin G.

Luke W.

Michael G.

Andrew W.

People with significant control

Luke W.

Calvin G.

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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