Independent Maritime Assessment Associates Limited in Hill Head Fareham, PO14 3HX

Description

Data updated on: 01-11-2023

Independent Maritime Assessment Associates Limited is located at Hill Head Fareham at Portland House. Anyone can search for the company using the postal code - PO14 3HX. Independent Maritime Assessment Associates's founding dates back to year 1991. This company is registered under the number 02629813 and company's official state is active. The firm's principal business activity number is 72190 which means Other research and experimental development on natural sciences and engineering. 2022-12-31 is the last time account status updates were reported.

At the moment, the directors chosen by this firm include: Amanda L. arranged to perform management duties in 2003 in September and John L. arranged to perform management duties in 1991. Additionally, the director's duties are often aided with by a secretary - Jonathan L., who was officially appointed by the following firm in 1994.

John L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 224	-59 842	-45 126	-33 217	-23 497	-8 249

Balance Sheet
Cash Bank On Hand						6 469	1 153	3 899	5 749	4 924	13 391	5 867
Current Assets	9 485	1 593	3 085	1 714	339	6 469		3 899	5 861	12 466	13 436	7 867
Debtors	29	29	22						112	7 542	45	2 000
Net Assets Liabilities						-8 250	-11 292	-9 144	-7 978	6 488	7 952	3 366
Other Debtors									112	40	45	2 000
Property Plant Equipment						157	118	88	66	50	37	28
Cash Bank In Hand	9 456	1 564	3 063	1 714	339	6 469
Intangible Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-66 224	-59 842	-45 126	-33 217	-23 497	-8 249
Tangible Fixed Assets	660	495	371	278	209	156

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-66 229	-59 847	-45 131	-33 222	-23 502	-8 254
Shareholder Funds	-66 224	-59 842	-45 126	-33 217	-23 497	-8 249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								400	800	1 200	1 600	2 000
Accumulated Depreciation Impairment Property Plant Equipment						52	91	121	143	159	172	181
Creditors						16 876	14 563	14 731	15 105	6 828	5 921	4 529
Fixed Assets	2 660	2 495	2 371	2 278	2 209	2 156	2 118	1 688	1 266	850	437	28
Increase From Amortisation Charge For Year Intangible Assets								400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment							39	30	22	16	13	9
Intangible Assets						2 000	2 000	1 600	1 200	800	400
Intangible Assets Gross Cost						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-67 928	-59 260	-41 860	-27 843	-13 629	4 181	-13 410	-10 832	-9 244	5 638	7 515	3 338
Other Creditors						14 588	14 619	14 794	15 123	4 697	4 425	4 529
Property Plant Equipment Gross Cost						209	209	209	209	209	209	209
Taxation Social Security Payable							-56	-63	-18	2 131	1 496
Trade Creditors Trade Payables						2 288
Trade Debtors Trade Receivables										7 502
Creditors Due After One Year	956	3 077	5 637	7 652	12 077	14 586
Creditors Due Within One Year	77 413	60 853	44 945	29 557	13 968	2 288
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted	5	5	5	5	5
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	660	495	371	371	278	209
Tangible Fixed Assets Depreciation		165	124	93	69	53
Tangible Fixed Assets Depreciation Charged In Period		165	124	93	69	53
Total Assets Less Current Liabilities	-65 268	-56 765	-39 489	-25 565	-11 420	6 337
Share Capital Allotted Called Up Paid	5	5	5	5	5

Company staff

Amanda L.

Role: Director

Appointed: 01 September 2003

Latest update: 13 March 2024

Jonathan L.

Role: Secretary

Appointed: 02 May 1994

Latest update: 13 March 2024

John L.

Role: Director

Appointed: 16 July 1991

Latest update: 13 March 2024

John L.

Role: Secretary

Appointed: 26 May 1993

Resigned: 02 May 1994

Latest update: 13 March 2024

David B.

Role: Director

Appointed: 16 July 1991

Resigned: 23 July 1993

Latest update: 13 March 2024

Anthony M.

Role: Director

Appointed: 16 July 1991

Resigned: 20 May 1994

Latest update: 13 March 2024

Mbc Secretaries Limited

Role: Nominee Secretary

Appointed: 16 July 1991

Resigned: 16 July 1991

Latest update: 13 March 2024

Darrol S.

Role: Director

Appointed: 16 July 1991

Resigned: 17 July 1993

Latest update: 13 March 2024

Mbc Nominees Limited

Role: Nominee Director

Appointed: 16 July 1991

Resigned: 16 July 1991

Latest update: 13 March 2024

John W.

Role: Director

Appointed: 16 July 1991

Resigned: 20 July 1993

Latest update: 13 March 2024

John W.

Role: Secretary

Appointed: 16 July 1991

Resigned: 20 July 1993

Latest update: 13 March 2024

People with significant control

John L.

Notified on 16 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 02 July 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	02 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 05 September 2016
Date Approval Accounts	05 September 2016
Annual Accounts 10 July 2017
Date Approval Accounts	10 July 2017

Independent Maritime Assessment Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Jonathan L.

John L.

John L.

David B.

Anthony M.

Mbc Secretaries Limited

Darrol S.

Mbc Nominees Limited

John W.

John W.

People with significant control

John L.

Accounts Documents

Company filings

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