Dive Dorset Marine Solutions Ltd in Bournemouth, BH1 3DH

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Dive Dorset Marine Solutions Ltd, the company which is situated at Suite 9 Pine Court Business Centre, 36 Gervis Road in Bournemouth. That would make 9 years Dive Dorset Marine Solutions has existed in the business, as the company was founded on 2015-12-08. Its reg. no. is 09906298 and the company postal code is BH1 3DH. The firm's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest accounts were submitted for the period up to December 31, 2022 and the most recent confirmation statement was released on December 7, 2022.

According to the latest data, the following limited company is governed by a solitary director: Andrew H., who was assigned to lead the company 9 years ago.

Andrew H. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	869	771		1 004	1 810	69	173
Current Assets	10 383	17 809	7 327	5 699	2 092	69	973
Debtors	9 514	17 038	7 327	4 695	282		800
Net Assets Liabilities	4 296	1	-4 736	-18 459	-16 353	-31 635	-32 728
Other Debtors	9 514	17 038	6 567	4 695
Property Plant Equipment	17 460	18 979	24 928	22 334	11 975	6 098	1 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 365	9 768	18 512	28 871	39 230	45 107	49 651
Additions Other Than Through Business Combinations Property Plant Equipment	21 825	9 163	14 977	7 765
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	20 055	33 181	32 255	42 249	28 145	36 643	34 960
Increase From Depreciation Charge For Year Property Plant Equipment	4 365	5 403	8 744	10 359	10 359	5 877	4 544
Net Current Assets Liabilities	-9 672	-15 372	-24 928	-36 550	-26 053	-36 574	-33 987
Other Creditors	17 953	30 325	30 722	38 869	22 443	35 852	34 691
Other Disposals Property Plant Equipment		2 241	284
Other Taxation Social Security Payable	1 212	1 871
Property Plant Equipment Gross Cost	21 825	28 747	43 440	51 205	51 205	51 205	51 205
Provisions For Liabilities Balance Sheet Subtotal	3 492	3 606	4 736	4 243	2 275	1 159	295
Taxation Social Security Payable		1 871	523	875	3 197
Total Assets Less Current Liabilities	7 788	3 607		-14 216	-14 078	-30 476	-32 433
Trade Creditors Trade Payables	890	985	1 010	2 505	2 505	791	269
Trade Debtors Trade Receivables			760		282		800

Company staff

Andrew H.

Role: Director

Appointed: 08 December 2015

Latest update: 29 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-08
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Dive Dorset Marine Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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