Gl Marine Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Gl Marine Ltd may be gotten hold of in Cumberland House, 24-28 Baxter Avenue in Southend-on-sea. The company's post code is SS2 6HZ. Gl Marine has existed on the market for 8 years. The company's registration number is 10049934. The enterprise's SIC code is 50100 which means Sea and coastal passenger water transport. 2022/03/31 is the last time when the company accounts were reported.

Right now, this firm is guided by one director: Gareth L., who was formally appointed 8 years ago.

Gareth L. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	703		22	570	201	117
Current Assets	3 951	3 583	3 205	3 689	2 690	4 102
Debtors	3 248	3 583	3 183	3 119	2 489	3 985
Net Assets Liabilities	633	55	58	231	256	533
Other Debtors					580
Property Plant Equipment	4 250	3 743	1 030	876	744	633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 280	2 337	550	704	836	947
Additions Other Than Through Business Combinations Property Plant Equipment	5 530	550
Average Number Employees During Period			1	1	1	1
Bank Overdrafts		13
Creditors	6 718	6 421	3 981	4 168	3 037	4 082
Increase From Depreciation Charge For Year Property Plant Equipment	1 280	1 057	182	154	132	111
Net Current Assets Liabilities	-2 767	-2 838	-776	-479	-347	20
Other Creditors	4 162	3 971	1 200	1 500	1 500	1 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 969
Other Disposals Property Plant Equipment			4 500
Property Plant Equipment Gross Cost	5 530	6 080	1 580	1 580	1 580	1 580
Provisions For Liabilities Balance Sheet Subtotal	850	850	196	166	141	120
Taxation Social Security Payable	1 038	1 991	2 745	2 668	1 537	2 432
Total Assets Less Current Liabilities	1 483	905	254	397	397	653
Trade Debtors Trade Receivables	3 248	3 583	3 183
Amount Specific Advance Or Credit Directors				3 119	1 909	3 985
Amount Specific Advance Or Credit Made In Period Directors				3 119	1 909	3 985
Amount Specific Advance Or Credit Repaid In Period Directors					3 119	1 909
Advances Credits Directors						3 985

Company staff

Gareth L.

Role: Director

Appointed: 08 March 2016

Latest update: 28 February 2024

People with significant control

Gareth L.

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

Annual Accounts
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gl Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth L.

People with significant control

Gareth L.

Accounts Documents

Company filings

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