Marine And Energy Consulting Limited in Burford, OX18 4ED

Description

Data updated on: 01-11-2023

Marine And Energy Consulting is a business registered at OX18 4ED Burford at The Forge. The firm was set up in 2002 and is registered under the identification number 04551547. The firm has existed on the English market for 22 years now and its status at the time is active. The company's registered with SIC code 74901, that means Environmental consulting activities. 2022-09-30 is the last time company accounts were reported.

Robin M. is this particular company's solitary managing director, who was appointed 22 years ago.

Robin M. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 661	8 766	505	9 149	21 468	66 218

Balance Sheet
Cash Bank In Hand	11 634	20 494	14 753	23 112	50 289	92 147
Cash Bank On Hand						92 147	53 727	64 216	100 197	70 946	17 203	14 112
Current Assets	28 832	21 182	16 611	23 112	50 731	92 449	63 727	74 618	110 381	81 088	27 752	14 586
Debtors	17 198	688	1 858		442	302	10 000	10 402	10 184	10 142	10 549	474
Other Debtors							10 000	10 000	10 000	10 000	10 000
Property Plant Equipment						585	1 509	1 077	767	558	348	139
Tangible Fixed Assets	3 241	2 842	2 802	1 908	1 163	585

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 660	8 765	504	9 148	21 467	66 217
Shareholder Funds	9 661	8 766	505	9 149	21 468	66 218

Other Financial Data
Amount Specific Advance Or Credit Directors												286
Amount Specific Advance Or Credit Made In Period Directors												286
Accrued Liabilities Deferred Income						1 400	1 400	1 400	1 400	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment						5 912	6 382	6 814	7 124	7 333	7 543	7 752
Corporation Tax Payable						23 832	9 777	9 896	12 375	9 885		13 321
Creditors						26 816	25 230	13 935	28 944	17 511	15 673	14 721
Creditors Due Within One Year	22 412	15 258	18 908	15 871	30 426	26 816
Increase From Depreciation Charge For Year Property Plant Equipment							470	432	310	209	210	209
Net Current Assets Liabilities	6 420	5 924	-2 297	7 241	20 305	65 633	38 497	60 683	81 437	63 577	12 079	-135
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						6 497	7 891	7 891	7 891	7 891	7 891
Recoverable Value-added Tax						302		402	184	142	549	188
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		731	1 008
Tangible Fixed Assets Cost Or Valuation	9 158	9 889	7 237	7 237	7 237	6 497
Tangible Fixed Assets Depreciation	5 917	7 047	4 435	5 329	6 074	5 912
Tangible Fixed Assets Depreciation Charged In Period		1 130	976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 588
Tangible Fixed Assets Disposals			3 660
Total Additions Including From Business Combinations Property Plant Equipment							1 394
Total Assets Less Current Liabilities	9 661	8 766	505	9 149	21 468	66 218	40 006	61 760	82 204	64 135	12 427	4
Trade Creditors Trade Payables						1 560

Company staff

Robin M.

Role: Director

Appointed: 02 October 2002

Latest update: 14 November 2023

People with significant control

Robin M.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Marine And Energy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

Susan M.

People with significant control

Robin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Marine And Energy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

Susan M.

People with significant control

Robin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012