Marine And Yacht Surveys Limited in Horley, RH6 7DB

Description

Data updated on: 01-11-2023

Marine And Yacht Surveys is a firm located at RH6 7DB Horley at 81 Hyperion Walk. The enterprise has been registered in year 2009 and is registered under the identification number 06873672. The enterprise has been on the British market for 15 years now and company official status is active. This enterprise's classified under the NACE and SIC code 52220 which stands for Service activities incidental to water transportation. 2022-04-30 is the last time when the accounts were filed.

Within the limited company, the full extent of director's tasks have so far been performed by Robert H. who was chosen to lead the company in 2009. The limited company had been directed by Derek L. up until July 2022. To provide support to the directors, this particular limited company has been utilizing the skills of Robert H. as a secretary since July 2022.

Robert H. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	906	1 215	245	989	922	690

Balance Sheet
Cash Bank On Hand						43	396	106	3 047	86	57	95	91
Current Assets	10 080	16 186	27 149	27 425	14 622	11 431	10 182	24 152	26 002	14 648	9 989	7 283	6 655
Debtors	7 800	16 186	27 062	27 412	14 406	11 388	9 786	24 046	22 955	14 562	9 932	7 188	6 564
Net Assets Liabilities						690	456	507	16 826	8 567	2 123	737	383
Other Debtors							3 850
Property Plant Equipment						900	252	2	774	2 393	2 137	1 881	1 625
Cash Bank In Hand	2 280		87	13	216	43
Net Assets Liabilities Including Pension Asset Liability	906	1 215	245	989	922	690
Tangible Fixed Assets			1 386	2 196	1 548	900

Capital & Reserves
Called Up Share Capital	2	2	2	20	20	20
Profit Loss Account Reserve	904	1 213	243	969	902	670
Shareholder Funds	906	1 215	245	989	922	690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 340	2 988	3 238	3 431	3 687	3 943	4 199	4 455
Additions Other Than Through Business Combinations Property Plant Equipment									965	1 875
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						11 641	9 978	23 647	9 950	8 474	10 003	8 427	7 897
Increase From Depreciation Charge For Year Property Plant Equipment							648	250	193	256	256	256	256
Net Current Assets Liabilities	906	1 215	-1 141	-1 207	-626	-210	204	505	16 052	6 174	-14	-1 144	-1 242
Other Creditors						5 819	3 489	17 061	1 900	1 306	1 034	1 149	926
Property Plant Equipment Gross Cost						3 240	3 240	3 240	4 205	6 080	6 080	6 080	6 080
Taxation Social Security Payable						5 822	6 489	6 586	8 050	7 168	8 969	7 278	6 971
Trade Debtors Trade Receivables						11 388	5 936	24 046	22 955	14 562	9 932	7 188	6 564
Creditors Due Within One Year Total Current Liabilities	9 174	14 971
Total Assets Less Current Liabilities	906	1 215	245	989	922	690
Creditors Due Within One Year		14 971	28 290	28 632	15 248	11 641
Fixed Assets			1 386	2 196	1 548	900
Number Shares Allotted			2	20	20	20
Other Debtors Due After One Year					14 406	11 388
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	20	20	20
Tangible Fixed Assets Additions			1 732	1 508
Tangible Fixed Assets Cost Or Valuation			1 732	3 240	3 240	3 240
Tangible Fixed Assets Depreciation			346	1 044	1 692	2 340
Tangible Fixed Assets Depreciation Charged In Period			346	698	648	648

Company staff

Robert H.

Role: Secretary

Appointed: 13 July 2022

Latest update: 18 February 2024

Robert H.

Role: Director

Appointed: 08 April 2009

Latest update: 18 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Marine And Yacht Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Derek L.

Derek L.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode