J Smith Marine Consultancy Ltd in Isle Of Lewis, HS1 2JF

Description

Data updated on: 01-11-2023

J Smith Marine Consultancy Ltd is established as Private Limited Company, that is based in 26 Lewis Street, Stornway in Isle Of Lewis. The head office's zip code HS1 2JF. This company was formed in 2007. The company's registered no. is SC327120. The company's SIC code is 71129 and their NACE code stands for Other engineering activities. J Smith Marine Consultancy Limited released its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-07-02.

John S. is the following enterprise's individual director, who was assigned to lead the company on 2007-07-02. To help the directors in their tasks, the company has been using the skills of Joni S. as a secretary since 2007.

John S. is the individual who has 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	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	2 871	17 788	53 544	34 267	19 603	14 825

Balance Sheet
Cash Bank In Hand	21 168	29 209	54 794	35 705	49 435	39 120
Current Assets	21 168	29 209	79 584	52 911	49 435	40 704	67 689	51 892	30 902	67 914	44 653	25 200	9 123
Debtors			24 790	17 206		1 584
Net Assets Liabilities Including Pension Asset Liability	2 871	17 788
Tangible Fixed Assets	248	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 870	17 787	53 543	34 266	19 602	14 824
Shareholder Funds	2 871	17 788	53 544	34 267	19 603	14 825

Other Financial Data
Amount Specific Advance Or Credit Directors										24 146	10 000
Amount Specific Advance Or Credit Made In Period Directors										24 146	10 000
Amount Specific Advance Or Credit Repaid In Period Directors											24 146
Creditors						25 879	37 077	24 363	5 701	12 956	3 535	4 525	9 123
Creditors Due Within One Year		11 421	26 040	18 644	29 832	25 879
Fixed Assets	248	0							2 497	1 249
Net Current Assets Liabilities	2 623	17 788	53 544	34 267	19 603	14 825	30 612	27 529	25 201	54 958	41 118	20 675
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	624	624	624	624	624
Tangible Fixed Assets Depreciation	376	624	624	624	624
Total Assets Less Current Liabilities	2 871	17 788	53 544	34 267	19 603	14 825	30 612	27 529	27 698	56 207	41 118	20 675
Creditors Due Within One Year Total Current Liabilities	18 545	11 421
Tangible Fixed Assets Depreciation Charge For Period		248

Company staff

Joni S.

Role: Secretary

Appointed: 02 July 2007

Latest update: 27 April 2024

John S.

Role: Director

Appointed: 02 July 2007

Latest update: 27 April 2024

People with significant control

John S.

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

J Smith Marine Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joni S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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