Finnmar Ltd in Ardrossan, KA22 7JB

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Finnmar Ltd, a company located at 2 Armour Place, in Ardrossan. That would make 11 years Finnmar has been in the UK, as it was registered on December 2, 2013. Its Companies House Reg No. is SC464974 and the postal code is KA22 7JB. This enterprise's Standard Industrial Classification Code is 33190 which means Repair of other equipment. Its most recent financial reports describe the period up to 2020-12-31 and the most current confirmation statement was released on 2021-12-02.

Current directors listed by the business include: Sara M. formally appointed in 2015 in February and Derek B. formally appointed in 2013 in December.

Derek B. is the individual with significant 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 293	-1 335

Balance Sheet
Cash Bank On Hand		1 325	2 631	201	3 155	4 050	1 358
Current Assets	11 799	1 325	7 603	201	8 616	8 634	32 690
Debtors			4 972		5 461	4 584	31 332
Net Assets Liabilities				801	-4 282	-2 899	124
Other Debtors							24 102
Property Plant Equipment		5 652	4 091	2 847	2 135	1 601	1 201
Cash Bank In Hand	11 799	1 325
Tangible Fixed Assets	7 634	5 652
Net Assets Liabilities Including Pension Asset Liability	1 293

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	25 060	-1 435
Shareholder Funds	1 293	-1 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 526	6 087	7 330	8 042	8 576	8 976
Average Number Employees During Period			2	1	2	2	2
Bank Borrowings							15 000
Creditors		8 312	13 955	2 247	15 033	13 134	18 767
Increase From Depreciation Charge For Year Property Plant Equipment			1 561		712	534	400
Net Current Assets Liabilities	-6 342	-6 987	-6 352	-2 046	-6 417	-4 500	13 923
Other Creditors			26	-3 599	2 160	1 080	2 180
Property Plant Equipment Gross Cost		10 178		10 177	10 177	10 177	10 177
Taxation Social Security Payable				5 846	12 873	12 054	16 587
Total Assets Less Current Liabilities	1 293	-1 335	-2 261			-2 899	15 124
Trade Debtors Trade Receivables			4 972		5 461	4 584	7 230
Amount Specific Advance Or Credit Directors				4 499
Amount Specific Advance Or Credit Repaid In Period Directors					4 499
Creditors Due Within One Year	18 141	8 312
Number Shares Allotted		100
Other Taxation Social Security Payable		8 312	13 929
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 177
Tangible Fixed Assets Depreciation	2 543	4 526
Tangible Fixed Assets Depreciation Charged In Period	2 543	1 982
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets	7 634
Other Aggregate Reserves	-23 768
Tangible Fixed Assets Additions	10 177

Company staff

Sara M.

Role: Director

Appointed: 01 February 2015

Latest update: 7 February 2024

Derek B.

Role: Director

Appointed: 02 December 2013

Latest update: 7 February 2024

People with significant control

Derek B.

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 2022
Account last made up date	31 December 2020
Confirmation statement next due date	16 December 2022
Confirmation statement last made up date	02 December 2021

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Finnmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara M.

Derek B.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Finnmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara M.

Derek B.

People with significant control

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015