Marine Glass Maintenance International Limited in Southampton, SO3 5DJ

Description

Data updated on: 01-11-2023

The company known as Marine Glass Maintenance International was established on 1991-12-24 as a Private Limited Company. The firm's office can be gotten hold of in Southampton on 7b New Road, Netley Abbey. Should you need to reach the business by post, the post code is SO3 5DJ. The official registration number for Marine Glass Maintenance International Limited is 02674226. The firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

For the firm, the full extent of director's responsibilities have so far been executed by Peggy D. who was assigned to lead the company on 1992-05-01. This firm had been governed by William D. till 2022. As a follow-up a different director, including William D. gave up the position thirty two years ago. To support the directors in their duties, this firm has been utilizing the skills of Neil W. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 666	89 932	90 409	90 451	81 849	81 985

Balance Sheet
Current Assets	55 783	54 583	51 770	50 718	42 361	44 321	48 712	47 344	50 948	41 262	43 476
Net Assets Liabilities						81 985	84 324	85 049	88 009	80 716	82 636
Cash Bank In Hand	21 585	50 187	51 323	43 314	33 241	32 614
Debtors	33 948	4 146	197	7 154	8 870	11 457
Intangible Fixed Assets	39 390	39 390	39 390	39 390	39 640	39 640
Net Assets Liabilities Including Pension Asset Liability	89 666	89 932	90 409	90 451	81 849	81 985
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	3 537	2 920	2 417	2 006	1 669	1 405
Trade Debtors		3 678		6 178

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	89 566	89 832	90 309	90 351	81 749	81 885
Shareholder Funds	89 666	89 932	90 409	90 451	81 849	81 985

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						3 381	5 200	2 915	3 399	874	1 058
Fixed Assets	42 927	42 310	41 807	41 396	41 309	41 045	40 812	40 620	40 460	40 328	40 218
Net Current Assets Liabilities	46 739	47 622	48 602	49 055	40 540	40 940	43 512	44 429	47 549	40 388	42 418
Total Assets Less Current Liabilities	89 666	89 932	90 409	90 451	81 849	81 985	84 324	85 049	88 009	80 716	82 636
Accruals Deferred Income Within One Year	2 180	3 055	938
Administrative Expenses	23 690	14 104	11 157	12 228
Bank Borrowings Overdrafts			938	1 301
Cost Sales	8 945	20 074	18 383	13 176
Creditors Due Within One Year	9 044	6 961	3 168	1 663	1 821	3 381
Gross Profit Loss	26 383	24 729	18 042	13 063
Intangible Fixed Assets Aggregate Amortisation Impairment	54 321	54 321	54 321	54 321	54 321
Intangible Fixed Assets Cost Or Valuation	93 711	93 711	93 711	93 711	93 961
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	2 693	10 625	6 885	835
Other Creditors Due Within One Year	6 864	2 047	822	169
Other Interest Receivable Similar Income	3
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		468	197	976
Profit Loss For Period	2 696	8 766	5 477	642
Profit Loss On Ordinary Activities Before Tax	2 696	10 625	6 885	835
Intangible Fixed Assets Additions					250
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 820	16 820	16 820	16 820	16 820
Tangible Fixed Assets Depreciation	13 283	13 900	14 403	14 814	15 151
Tangible Fixed Assets Depreciation Charged In Period		617	503	411	337
Taxation Social Security Due Within One Year		1 859	1 408	193
Tax On Profit Or Loss On Ordinary Activities		1 859
Total Dividend Payment	2 000	8 500	5 000	600
Turnover Gross Operating Revenue	35 328	44 803	36 425	26 239

Company staff

Neil W.

Role: Secretary

Appointed: 10 October 1992

Latest update: 16 March 2024

Peggy D.

Role: Director

Appointed: 01 May 1992

Latest update: 16 March 2024

William D.

Role: Director

Appointed: 26 May 1995

Resigned: 03 May 2022

Latest update: 16 March 2024

William D.

Role: Secretary

Appointed: 01 May 1992

Resigned: 10 October 1992

Latest update: 16 March 2024

William D.

Role: Director

Appointed: 24 December 1991

Resigned: 01 May 1992

Latest update: 16 March 2024

Corporate Nominee Services Limited

Role: Nominee Director

Appointed: 24 December 1991

Resigned: 24 December 1991

Latest update: 16 March 2024

Peggy D.

Role: Secretary

Appointed: 24 December 1991

Resigned: 01 May 1992

Latest update: 16 March 2024

Corporate Nominee Secretaries Limited

Role: Nominee Secretary

Appointed: 24 December 1991

Resigned: 24 December 1991

Latest update: 16 March 2024

People with significant control

Peggy D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Peggy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Marine Glass Maintenance International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Peggy D.

William D.

William D.

William D.

Corporate Nominee Services Limited

Peggy D.

Corporate Nominee Secretaries Limited

People with significant control

Peggy D.

Accounts Documents

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