Hj Marine Services Ltd. in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

This particular Hj Marine Services Ltd. firm has been offering its services for fifteen years, having started in 2009. Registered under the number SC369137, Hj Marine Services is categorised as a Private Limited Company with office in Caledonia House, Glasgow G41 1HJ. The company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

At the moment, this business is guided by 1 director: Stuart S., who was chosen to lead the company fifteen years ago. That business had been supervised by Stephen M. up until 2009-11-25.

Executives who have control over the firm are as follows: Margaret S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73	2 608	36	11	6 845	172

Balance Sheet
Cash Bank In Hand	11 805	6 400	17 657	20 043	9 043	2 036
Current Assets	31 931	22 610	22 721	24 894	38 286	22 351	23 218	29 892	29 107	17 999	23 786	24 179	52 677
Debtors	20 126	16 210	5 064	4 851	29 243	20 315
Tangible Fixed Assets	2 100	1 680	1 344	1 075	2 027	1 622
Net Assets Liabilities Including Pension Asset Liability	73	2 608

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	72	2 606	34	9	6 843	170
Shareholder Funds	73	2 608	36	11	6 845	172

Other Financial Data
Amount Specific Advance Or Credit Directors					18 611	9 243	11 781	6 745	6 674	4 841	18 570	24 221	48 011
Amount Specific Advance Or Credit Made In Period Directors						70 891	64 994	52 284	57 242	46 259	20 251	11 117	41 719
Amount Specific Advance Or Credit Repaid In Period Directors						80 259	62 456	57 320	57 313	48 092	6 522	5 466	17 929
Average Number Employees During Period						2	2	2	1	1	1	1	1
Creditors						23 801	24 135	30 719	28 570	18 573	25 090	24 374	20 480
Creditors Due Within One Year		21 682	24 029	25 958	33 468	23 801
Fixed Assets	2 100	1 680				1 622	1 298	1 038	831	665	1 658	1 651	1 651
Net Current Assets Liabilities	-2 027	928	-1 308	-1 064	4 818	-1 450	-917	-827	537	-574	-1 304	-195	32 197
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					1 459
Tangible Fixed Assets Cost Or Valuation	2 625	2 625	2 625	2 625	4 084
Tangible Fixed Assets Depreciation	525	945	1 281	1 550	2 057	2 462
Tangible Fixed Assets Depreciation Charged In Period			336	269	507	405
Total Assets Less Current Liabilities	73	2 608	36	11	6 845	172	381	211	1 368	91	354	1 456	33 848
Advances Credits Directors	20 125	15 131	5 064	3 496	18 611	9 243
Advances Credits Made In Period Directors					15 115
Advances Credits Repaid In Period Directors		4 994	10 067	1 568
Creditors Due Within One Year Total Current Liabilities	33 958	21 682
Tangible Fixed Assets Depreciation Charge For Period		420

Company staff

Stuart S.

Role: Director

Appointed: 25 November 2009

Latest update: 20 February 2024

People with significant control

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Hj Marine Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Stephen M.

Brian Reid Ltd.

People with significant control

Margaret S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Hj Marine Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Stephen M.

Brian Reid Ltd.

People with significant control

Margaret S.

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016