Essex Marine Training Ltd in Kirby Cross, CO13 0PF

Description

Data updated on: 01-11-2023

Registered with number 09806311 9 years ago, Essex Marine Training Ltd is a Private Limited Company. The company's official registration address is 33 Village Close, Kirby Cross. This enterprise's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. The company's most recent annual accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-01.

Given the enterprise's number of employees, it was necessary to acquire other directors: Liam B. and Daniel C. who have been working as a team since October 2015 to exercise independent judgement of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-755

Balance Sheet
Cash Bank In Hand	2 099
Cash Bank On Hand	2 099	532	18 006	3 164	4 856	13 081	14 268
Current Assets	2 019	1 282	19 731	7 101	8 079	13 681	15 413
Debtors	-480	350	1 325	3 437	2 723	100	645
Net Assets Liabilities	-755	-7 567	-5 594	-33	2 107	29 662	36 348
Other Debtors	-480
Property Plant Equipment	1 342	9 954	26 273	32 981	30 382	26 987	30 853
Stocks Inventory	400
Tangible Fixed Assets	1 342
Total Inventories	400	400	400	500	500	500	500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-757
Shareholder Funds	-755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	282	2 070	5 558	10 714	15 725	20 010	26 268
Average Number Employees During Period		2	2	2	2	2
Creditors	4 116	16 912	46 606	34 647	31 379	6 676	4 854
Creditors Due Within One Year	4 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 260
Disposals Property Plant Equipment			8 400
Increase From Depreciation Charge For Year Property Plant Equipment		1 788	4 748	5 156	5 011	4 285	6 258
Net Current Assets Liabilities	-2 097	-15 630	-26 875	-27 546	-23 300	7 005	10 559
Number Shares Allotted	100
Other Creditors	4 116	16 911	46 606	34 645	30 646	4 294	3 793
Other Taxation Social Security Payable				2	2	2 383	1 062
Par Value Share	1
Property Plant Equipment Gross Cost	1 624	12 024	31 831	43 695	46 107	46 997	57 121
Provisions For Liabilities Balance Sheet Subtotal		1 891	4 992	5 468	4 975	4 330	5 064
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 624
Tangible Fixed Assets Cost Or Valuation	1 624
Tangible Fixed Assets Depreciation	282
Tangible Fixed Assets Depreciation Charged In Period	282
Total Additions Including From Business Combinations Property Plant Equipment		10 400	28 207	11 864	2 412	890	10 124
Total Assets Less Current Liabilities	-755	-5 676	-602	5 435	7 082	33 992	41 412
Trade Creditors Trade Payables		1			731	-1	-1
Trade Debtors Trade Receivables		350	1 325	3 437	2 723	100	645

Company staff

Liam B.

Role: Director

Appointed: 13 October 2015

Latest update: 15 February 2024

Daniel C.

Role: Director

Appointed: 02 October 2015

Latest update: 15 February 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Essex Marine Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam B.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Essex Marine Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam B.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016