Jr Marine Limited in Stockport, SK6 6DE

Description

Data updated on: 04-03-2020

Started with Reg No. 07458304 14 years ago, Jr Marine Limited had been a private limited company until January 28, 2020 - the date it was dissolved. Its last known office address was 28a Church Lane, Marple Stockport.

This firm was supervised by one director: Jayne R. who was overseeing it from December 2, 2010 to the date it was dissolved on January 28, 2020.

Jayne R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 693	-16 082	-18 458	-23 782	-79

Balance Sheet
Cash Bank On Hand					5 613	27 647	9 813	4 976
Current Assets	12 180	8 086	14 706	12 427	6 213	27 647
Debtors	490	92	2 040	600	600
Other Debtors					600
Property Plant Equipment					1 484	1 187	950
Cash Bank In Hand	11 690	7 994	12 666	11 827	5 613
Intangible Fixed Assets	87 514	79 558	71 602	63 646	55 690
Net Assets Liabilities Including Pension Asset Liability	-7 693	-16 082	-18 458	-23 782	-79
Tangible Fixed Assets	3 624	2 899	2 319	1 855	1 484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 793	-16 182	-18 558	-23 882	-179
Shareholder Funds	-7 693	-16 082	-18 458	-23 782	-79

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					39 780	47 736	55 692
Accumulated Depreciation Impairment Property Plant Equipment					3 046	3 343	3 580
Average Number Employees During Period						3	5	2
Creditors					63 466	76 678	67 259	4 976
Disposals Decrease In Amortisation Impairment Intangible Assets								55 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 580
Disposals Intangible Assets								95 470
Disposals Property Plant Equipment								4 530
Fixed Assets	91 138	82 457	73 921	65 501	57 174	48 921	40 728
Increase From Amortisation Charge For Year Intangible Assets						7 956	7 956
Increase From Depreciation Charge For Year Property Plant Equipment						297	237
Intangible Assets					55 690	47 734	39 778
Intangible Assets Gross Cost					95 470	95 470	95 470
Net Current Assets Liabilities	-98 831	-98 539	-92 379	-89 283	-57 253	-49 031	-57 446
Other Creditors					62 842	66 916
Other Taxation Social Security Payable					624	801
Property Plant Equipment Gross Cost					4 530	4 530	4 530
Total Assets Less Current Liabilities	-7 693	-16 082	-18 458	-23 782	-79	-110	-16 718
Trade Creditors Trade Payables						8 961
Creditors Due Within One Year Total Current Liabilities		106 625	107 085	101 710	63 466
Intangible Fixed Assets Aggregate Amortisation Impairment	7 956	15 912	23 868	31 824	39 780
Intangible Fixed Assets Amortisation Charged In Period		7 956	7 956	7 956	7 956
Intangible Fixed Assets Cost Or Valuation	95 470	95 470	95 470	95 470	95 470
Tangible Fixed Assets Cost Or Valuation	4 530	4 530	4 530	4 530	4 530
Tangible Fixed Assets Depreciation	906	1 631	2 211	2 675	3 046
Tangible Fixed Assets Depreciation Charge For Period			580		371
Creditors Due Within One Year	111 011	106 625	107 085	101 710
Tangible Fixed Assets Depreciation Charged In Period		725		464

Company staff

Jayne R.

Role: Director

Appointed: 02 December 2010

Latest update: 15 December 2023

People with significant control

Jayne R.

Notified on 1 December 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 2020
Account last made up date	31 March 2019
Confirmation statement next due date	16 December 2019
Confirmation statement last made up date	02 December 2018

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
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

Jr Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne R.

Jacqueline P.

People with significant control

Jayne R.

Accounts Documents

Company filings

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