Mainport Maritime Management Limited in Haverfordwest, SA61 1QQ

Description

Data updated on: 01-11-2023

The Mainport Maritime Management Limited business has been in this business field for at least 36 years, as it's been founded in 1988. Started with registration number 02237070, Mainport Maritime Management was set up as a Private Limited Company located in 21 Office 1, Haverfordwest SA61 1QQ. The company's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. Mainport Maritime Management Ltd reported its account information for the financial period up to 31st March 2023. The business most recent confirmation statement was released on 26th December 2022.

Andrew S. is this particular company's individual managing director, who was assigned this position in 1991 in December. This firm had been directed by Trevor N. up until November 2018. Furthermore another director, specifically Nicolas T. quit on 1998-05-18. Moreover, the director's assignments are often assisted with by a secretary - Juliet M., who was appointed by the following firm in November 2018.

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	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
Net Worth	29 028	31 034	31 034	31 034	31 034

Balance Sheet
Cash Bank On Hand					13 340	6 487	18 871	18 832	11 182	29 886	19 946
Current Assets	35 543	35 715	33 903	34 646	38 438	37 518	40 442	39 844	39 848	41 210	23 495	18 314
Debtors	34 365	34 559	28 280	25 752	25 098	31 031	21 571	21 012	28 666	11 324	3 549
Net Assets Liabilities									31 074	31 144	25 457	20 371
Cash Bank In Hand	1 178	1 156	5 623	8 894	13 340
Other Debtors									15 000	7 075	2 850
Property Plant Equipment											30 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 928	30 934	30 934	30 934	30 934
Shareholder Funds	29 028	31 034	31 034	31 034	31 034

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period					2	2	2	2	2		1	1
Creditors					7 404	6 484	9 408	8 810	8 774	10 066	28 553	23 372
Fixed Assets											30 515	25 429
Net Current Assets Liabilities	29 028	31 034	31 034	31 034	31 034	31 034	31 034	31 034	31 074	31 144	-5 058	-5 058
Total Assets Less Current Liabilities	29 028	31 034	31 034	31 034	31 034	31 034	31 034	31 034	31 074	31 144	25 457	20 371
Accrued Liabilities					3 825	1 717	7 169	1 378	1 785
Creditors Due Within One Year	6 515	4 681	2 869	3 612	7 404
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					2 801	8 094	6 792	6 860	3 970
Share Capital Allotted Called Up Paid	100	100	100	100	100
Trade Creditors Trade Payables					3 579	4 767	2 239	7 432	6 979	6 993	26 765
Trade Debtors Trade Receivables					22 297	22 937	14 779	14 152	9 696	4 249	699
Accumulated Depreciation Impairment Property Plant Equipment											5 086
Corporation Tax Payable									10
Increase From Depreciation Charge For Year Property Plant Equipment											5 086
Other Creditors										3 083	1 788
Other Taxation Social Security Payable										-10
Property Plant Equipment Gross Cost											35 601
Total Additions Including From Business Combinations Property Plant Equipment											35 601

Company staff

Juliet M.

Role: Secretary

Appointed: 30 November 2018

Latest update: 18 April 2024

Andrew S.

Role: Director

Appointed: 26 December 1991

Latest update: 18 April 2024

Andrew S.

Role: Secretary

Resigned: 30 November 2018

Latest update: 18 April 2024

Trevor N.

Role: Director

Resigned: 29 November 2018

Latest update: 18 April 2024

Nicolas T.

Role: Director

Appointed: 20 February 1995

Resigned: 18 May 1998

Latest update: 18 April 2024

People with significant control

The companies that control this firm include: Hamton Properties Limited owns 1/2 or less of company shares. This business can be reached in Melton Mowbray at Park Road, LE13 1TT and was registered as a PSC under the registration number 3179576.

Hamton Properties Limited

Address: 26 Park Road, Melton Mowbray, LE13 1TT, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 3179576

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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 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 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Mainport Maritime Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet M.

Andrew S.

Andrew S.

Trevor N.

Nicolas T.

People with significant control

Hamton Properties Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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