Carn-du Marine Associates Ltd in Helston, TR13 0PU

Description

Data updated on: 01-11-2023

Carn-du Marine Associates Ltd, a Private Limited Company, based in 2 Bonallack Fields Penmeneth, Trewennack in Helston. The office's located in TR13 0PU. The firm was created in February 22, 2013. The reg. no. is 08415897. The enterprise's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Carn-du Marine Associates Limited reported its account information for the period that ended on 2023-03-31. The latest confirmation statement was submitted on 2023-02-22.

We have a team of two directors controlling this particular company now, namely Ian M. and Michele M. who have been performing the directors assignments since February 2013.

Executives who control the firm include: Michelle M. owns 1/2 or less of company shares. Ian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10

Balance Sheet
Current Assets	10	34 791	34 791	57 902	49 848	47 637	47 637	50 986	22 659	29 386	23 842	52 813	72 567
Net Assets Liabilities					34 317	37 280	37 280	37 686	11 357	14 902	17 023	37 911	52 060
Cash Bank In Hand		12 688	12 688	29 732	15 711
Debtors	10	22 103	22 103	28 170	34 137
Net Assets Liabilities Including Pension Asset Liability	10	8 888	8 888	28 575	34 317
Tangible Fixed Assets		960	960	3 370	3 326

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		8 878	8 878	28 565	34 307
Shareholder Funds	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													1 200
Average Number Employees During Period									2	2	2	2	2
Creditors					18 857	14 166	14 166	16 628	13 289	15 868	7 570	14 902	19 307
Fixed Assets					3 326	3 809	3 809	3 328	1 987	1 384	751
Net Current Assets Liabilities	10	7 928	7 928	25 205	30 991	33 471	33 471	34 358	9 370	13 518	16 272	37 911	53 260
Total Assets Less Current Liabilities					34 317	37 280	37 280	37 686	11 357	14 902	17 023	37 911	53 260
Capital Employed	10	8 888	8 888	28 575	34 317
Creditors Due Within One Year		26 863	26 863	32 697	18 857
Number Shares Allotted	10		2	2	2
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			1 200	2 650	244
Tangible Fixed Assets Cost Or Valuation			1 200	3 850	4 094
Tangible Fixed Assets Depreciation			240	480	768
Tangible Fixed Assets Depreciation Charged In Period			240	240	288

Company staff

Ian M.

Role: Director

Appointed: 22 February 2013

Latest update: 19 March 2024

Michele M.

Role: Director

Appointed: 22 February 2013

Latest update: 19 March 2024

People with significant control

Michelle M.

Notified on 1 November 2021

Nature of control:

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

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 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 April 2013
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Carn-du Marine Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Michele M.

James M.

People with significant control

Michelle M.

Ian M.

Accounts Documents

Company filings

Filing category

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