Jersey Marine Holdings Limited in Gower, SA3 2HL

Description

Data updated on: 01-11-2023

Jersey Marine Holdings Limited has existed on the local market for seventeen years. Started with Registered No. 06397079 in 2007, the company is registered at Oakdale, Gower SA3 2HL. The current name is Jersey Marine Holdings Limited. The enterprise's previous customers may remember the firm also as Mandaco 549, which was used until Tuesday 1st April 2008. The enterprise's SIC and NACE codes are 70100 and has the NACE code: Activities of head offices. Jersey Marine Holdings Ltd released its latest accounts for the period that ended on 30th June 2022. The latest annual confirmation statement was filed on 6th October 2022.

Jersey Marine Holdings Ltd is a small-sized vehicle operator with the licence number OG1148685. The firm has one transport operating centre in the country. In their subsidiary in Swansea on Jersey Marine, 3 machines are available.

Robert K. is this particular firm's single director, who was formally appointed in 2008.

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

Previous company's names
Jersey Marine Holdings Limited 2008-04-01
Mandaco 549 Limited 2007-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	20 484	77 895	27	212 197	201 745	201 661	223 554
Net Assets Liabilities	945 797	103 711
Cash Bank On Hand		4	27	132 198	123 594	123 510	123 511
Debtors		77 891		80 000	78 151	78 151	100 043
Other Debtors				79 999	78 151	78 151	100 043
Property Plant Equipment				1 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 000
Creditors	608 735	64 533	1 000	7 599			21 983
Fixed Assets	1 540 350	90 350	90 350	91 949	90 350
Net Current Assets Liabilities	-588 001	13 362	-973	204 599	201 745	201 661	201 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	250
Provisions For Liabilities Balance Sheet Subtotal	5 552
Total Assets Less Current Liabilities	952 349	103 712	89 377	296 548	292 095	292 011	291 921
Advances Credits Directors	112 916	59 041
Advances Credits Made In Period Directors	12 061
Advances Credits Repaid In Period Directors	150 000
Amount Specific Advance Or Credit Directors	112 916	59 041		3 017	133	133	42
Amount Specific Advance Or Credit Made In Period Directors		53 875	59 041	1 639	4 150	19 000
Amount Specific Advance Or Credit Repaid In Period Directors				4 656	1 000	19 000	91
Amounts Owed By Group Undertakings		77 891
Investments Fixed Assets		90 350	90 350	90 350	90 350	90 350	90 350
Investments In Group Undertakings		90 350	90 350	90 350	90 350	90 350	90 350
Other Creditors		60 040	1 000	7 599
Other Taxation Social Security Payable		4 493
Disposals Property Plant Equipment				4 000	1 599
Property Plant Equipment Gross Cost				1 599
Total Additions Including From Business Combinations Property Plant Equipment				5 599