Little Hallingbury Marina Limited
1208/1210 London Road Leigh On Sea SS9 2UA Essex
Number: 05800688
Incorporation date: 2006-04-28
Dissolution date: 2017-01-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Little Hallingbury Marina came into being in 2006 as a company enlisted under no 05800688, located at SS9 2UA Essex at 1208/1210 London Road. The company's last known status was dissolved. Little Hallingbury Marina had been in this business for at least 11 years.
Graham W. and Lorraine W. were the company's directors and were managing the company for 11 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | ||||
| Net Worth | 29 657 | 30 951 | 28 300 | 14 610 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 426 | 34 156 | 31 278 | 31 271 |
| Current Assets | 41 564 | 44 351 | 41 526 | 36 095 |
| Debtors | 9 138 | 10 195 | 10 248 | 4 824 |
| Tangible Fixed Assets | 158 | 126 | 101 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 29 655 | 30 949 | 28 298 | 14 608 |
| Shareholder Funds | 29 657 | 30 951 | 28 300 | 14 610 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 12 065 | 13 526 | 13 327 | 21 485 |
| Net Current Assets Liabilities | 29 499 | 30 825 | 28 199 | 14 610 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 750 | 750 | 750 | |
| Tangible Fixed Assets Depreciation | 592 | 624 | 649 | |
| Tangible Fixed Assets Depreciation Charged In Period | 32 | 25 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 649 | |||
| Tangible Fixed Assets Disposals | 750 | |||
| Total Assets Less Current Liabilities | 29 657 | 30 951 | 28 300 | 14 610 |
Role: Director
Appointed: 28 April 2006
Latest update: 18 October 2023
Role: Director
Appointed: 28 April 2006
Latest update: 18 October 2023
Role: Secretary
Appointed: 28 April 2006
Latest update: 18 October 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 12 May 2018 |
| Return last made up date | 28 April 2016 |
| Annual Accounts 20 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 20 June 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 18 August 2016 |
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