Fletcher Marine Ltd
Trinder House Free Street Bishops Waltham SO32 1EE Southampton
Number: 07954658
Incorporation date: 2012-02-17
Dissolution date: 2022-07-26
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Fletcher Marine came into being in 2012 as a company enlisted under no 07954658, located at SO32 1EE Southampton at Trinder House Free Street. This firm's last known status was dissolved. Fletcher Marine had been on the market for ten years.
When it comes to the company's executives data, there were two directors: Michael C. and Peter C..
Peter C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -182 | 36 | 1 487 | -15 954 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 111 | -45 | 1 919 | ||||||
| Current Assets | 772 | 5 945 | 7 195 | 111 | 1 555 | 4 219 | 700 | 700 | 700 |
| Debtors | 0 | 2 891 | 0 | 1 600 | 1 600 | ||||
| Net Assets Liabilities | -15 954 | -24 383 | -26 119 | -25 980 | -25 985 | -27 308 | |||
| Property Plant Equipment | 169 | 127 | 95 | 72 | 53 | 40 | |||
| Cash Bank In Hand | 772 | 3 054 | 7 195 | 111 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -182 | 36 | 1 487 | -15 954 | |||||
| Tangible Fixed Assets | 0 | 300 | 225 | 169 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -184 | 34 | 1 485 | -15 956 | |||||
| Shareholder Funds | -182 | 36 | 1 487 | -15 954 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 400 | 800 | 1 050 | 1 050 | 1 049 | 1 050 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 205 | 228 | 247 | 260 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 45 | ||||||||
| Corporation Tax Payable | 5 733 | 5 733 | 5 733 | 5 733 | 5 733 | 5 733 | |||
| Creditors | 16 234 | 26 065 | 30 433 | 26 752 | 26 738 | 28 048 | |||
| Current Asset Investments | 700 | 700 | 700 | 700 | |||||
| Fixed Assets | 0 | 300 | 225 | 169 | 127 | 95 | 72 | 53 | 40 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 42 | 32 | 23 | 19 | 13 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 32 | 23 | 19 | 13 | ||||
| Net Current Assets Liabilities | -182 | -264 | 1 262 | -16 123 | -24 510 | -26 214 | -26 052 | -26 038 | -27 348 |
| Other Creditors | 10 101 | 19 532 | 23 650 | 19 912 | 19 956 | 21 265 | |||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | ||||
| Short-term Investments Classified As Cash Cash Equivalents | 700 | 700 | 700 | 700 | |||||
| Total Assets Less Current Liabilities | -182 | 36 | 1 487 | -15 954 | -24 383 | -26 119 | -25 980 | -25 985 | -27 308 |
| Trade Creditors Trade Payables | 57 | ||||||||
| Trade Debtors Trade Receivables | 1 600 | 1 600 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 954 | 6 209 | 5 933 | ||||||
| Tangible Fixed Assets Additions | 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 300 | ||||||
| Tangible Fixed Assets Depreciation | 75 | 131 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 75 | ||||||||
| Creditors Due Within One Year | 5 933 | 16 234 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | ||||||||
Role: Director
Appointed: 01 September 2020
Latest update: 6 March 2024
Role: Director
Appointed: 17 February 2012
Latest update: 6 March 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 03 March 2022 |
| Confirmation statement last made up date | 17 February 2021 |
| Annual Accounts 29 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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