Independent Maritime Consultants And Surveyors Limited in Southampton, SO30 4AF

Description

Data updated on: 01-11-2023

Independent Maritime Consultants And Surveyors is a business located at SO30 4AF Southampton at 21, St. Johns Road, Hedge End, Southampton, St. Johns Road. This enterprise was set up in 2005 and is established as reg. no. 05612220. This enterprise has existed on the English market for nineteen years now and company last known state is active. This business's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports describe the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Thursday 3rd November 2022.

Until now, this business has only been supervised by 1 managing director: Peter G. who has been presiding over it for nineteen years.

Peter G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 696	10 560	9 371	27 228	34 776	38 424	39 897

Balance Sheet
Cash Bank On Hand							45 326	45 512	39 845	33 119	67 154	56 019	16 700
Current Assets	7 220	16 782	15 599	33 085	44 706	45 732	45 326	51 345	39 845	36 250	67 154	56 237	16 900
Debtors	1 477	5 443	3 768	5 461	5 000	5 000		5 833		3 131		218	200
Net Assets Liabilities							39 897	46 350	39 804	36 222	71 766	53 498	15 402
Other Debtors										131
Property Plant Equipment							1 329	1 302	1 265	1 012	810	648	518
Cash Bank In Hand	5 743	11 339	11 831	27 624	39 706	40 732	45 326
Net Assets Liabilities Including Pension Asset Liability	4 696	10 560	9 371	27 228	34 776	38 424	39 897
Tangible Fixed Assets	523	594	677	1 386	1 109	1 550	1 329

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	4 676	10 540	9 351	27 208	34 756	38 404	39 877
Shareholder Funds	4 696	10 560	9 371	27 228	34 776	38 424	39 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 534	2 860	3 176	3 429	3 631	3 793	3 923
Additions Other Than Through Business Combinations Property Plant Equipment								299	279
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							3 472	2 854			-5 191	1 036
Creditors							6 492	6 050	1 066	848	6 426	3 264	1 918
Increase From Depreciation Charge For Year Property Plant Equipment								326	316	253	202	162	130
Net Current Assets Liabilities	4 283	10 085	8 829	26 119	33 889	37 184	38 834	45 295	38 779	35 402	71 110	52 973	14 982
Other Creditors							3 020	3 196	1 066	848	1 235	2 228	1 918
Property Plant Equipment Gross Cost							3 863	4 162	4 441	4 441	4 441	4 441	4 441
Provisions For Liabilities Balance Sheet Subtotal							266	247	240	192	154	123	98
Total Assets Less Current Liabilities	4 806	10 679	9 506	27 505	34 998	38 734	40 163	46 597	40 044	36 414	61 538	53 621	15 500
Trade Debtors Trade Receivables								5 833		3 000		218	200
Creditors Due Within One Year Total Current Liabilities	2 937	6 697	6 770
Fixed Assets	523	594	677	1 386	1 109	1 550	1 329
Provisions For Liabilities Charges	110	119	135	277	222	310	266
Tangible Fixed Assets Additions		220	252	1 055		828	111
Tangible Fixed Assets Cost Or Valuation	1 397	1 617	1 869	2 924	2 924	3 752	3 863
Tangible Fixed Assets Depreciation	874	1 023	1 192	1 538	1 815	2 202	2 534
Tangible Fixed Assets Depreciation Charge For Period		149	169
Creditors Due Within One Year			6 770	6 966	10 817	8 548	6 492
Number Shares Allotted					20	20	20
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period				346	277	387	332

Company staff

Peter G.

Role: Director

Appointed: 03 November 2005

Latest update: 19 March 2024

People with significant control

Peter G.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Independent Maritime Consultants And Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Louisa G.

People with significant control

Peter G.

Accounts Documents

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