Curnow Marine Services Limited in Kincardineshire, AB39 2LZ

Description

Data updated on: 06-12-2023

Curnow Marine Services started its business in the year 1998 as a Private Limited Company with reg. no. SC184987. The firm's headquarters was based in Kincardineshire at 5 Martin Avenue. This particular Curnow Marine Services Limited business had been on the market for 25 years.

Margaret C. was this firm's managing director, formally appointed on Monday 16th April 2007.

Margaret C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 480	67 641	79 606	95 221	97 825

Balance Sheet
Cash Bank In Hand	70 920	69 168	76 276	98 780	105 712
Current Assets	78 059	83 394	97 151	106 839	105 712	85 427	73 815	67 618	58 151	54 200	28 126	9 479
Debtors	7 139	14 226	20 875	8 059
Tangible Fixed Assets	800	600	400	200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	63 478	67 639	79 604	95 219	97 823
Shareholder Funds	63 480	67 641	79 606	95 221	97 825

Other Financial Data
Administrative Expenses	6 391	6 902	7 207	6 955	6 050
Cost Sales	35 685	39 127	50 935	47 704	36 659
Creditors					7 887	2 966	775	10 488	16 400	33 322	22 620	6 353
Creditors Due Within One Year	15 379	16 353	17 945	11 818	7 887
Depreciation Tangible Fixed Assets Expense	295	200	200	200	200
Effective Current Tax Rate	20	20	20	20	20
Gross Profit Loss	34 906	34 735	41 381	45 925	29 196
Net Current Assets Liabilities	62 680	67 041	79 206	95 021	97 825	82 461	73 040	57 130	41 751	20 878	5 506	3 126
Number Shares Allotted		2	2	2	2
Operating Profit Loss	28 515	27 833	34 174	38 970	23 146
Other Creditors Due Within One Year	9 613	10 526	10 915	3 873	3 193
Other Interest Receivable Similar Income	91	1 155	821	590	152
Other Operating Expenses Format2							454	452	385	373	372	380
Other Operating Income Format2							33	42	6
Par Value Share		1	1	1	1
Profit Loss							-421	-410	-379	-373	-372	-380
Profit Loss For Period	22 840	23 161	27 965	31 615	18 604
Profit Loss On Ordinary Activities Before Tax	28 606	28 988	34 995	39 560	23 298
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 018	7 018	7 018	7 018
Tangible Fixed Assets Depreciation	6 218	6 418	6 618	6 818	7 018
Tangible Fixed Assets Depreciation Charged In Period		200	200	200	200
Taxation Social Security Due Within One Year	5 766	5 827	7 030	7 945	4 694
Tax On Profit Or Loss On Ordinary Activities	5 766	5 827	7 030	7 945	4 694
Total Assets Less Current Liabilities	63 480	67 641	79 606	95 221	97 825	82 461	73 040	57 130	41 751	20 878	5 506	3 126
Total Dividend Payment		19 000	16 000	16 000	16 000
Turnover Gross Operating Revenue	70 591	73 862	92 316	93 629	65 855
U K Current Corporation Tax	5 766	5 827	7 030	7 945	4 694