Marine Insulation Services Ltd in Poole, BH12 1JY

Description

Data updated on: 01-11-2023

Marine Insulation Services came into being in 2017 as a company enlisted under no 10710427, located at BH12 1JY Poole at Unit 3 Vista Place Coy Pond Business Park. The company has been in business for seven years and its last known state is active. The company's registered with SIC code 71129, that means Other engineering activities. The business most recent financial reports were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was released on 2023-04-04.

Since 2017-04-05, the company has only been supervised by a single director: Ian S. who has been in charge of it for seven years.

Ian S. is the individual with significant 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand			12 325	259	6 952
Current Assets	9 616	7 853	14 325	2 259	14 793
Debtors			2 000	2 000	7 841
Net Assets Liabilities	2 645	5 485	6 149	-3 879	4 477
Other Debtors			2 000	2 000	2 000
Property Plant Equipment			1 185		1 253

Other Financial Data
Accrued Liabilities Deferred Income			1 060	1 800	1 878
Accumulated Depreciation Impairment Property Plant Equipment				4 211	4 838
Administrative Expenses			7 069	12 001
Average Number Employees During Period			1	1	1
Comprehensive Income Expense			11 368	-10 028
Corporation Tax Payable			3 294	2 410	6 452
Cost Sales			163
Creditors	8 279	4 740	9 362	6 138	11 569
Distribution Costs			112	372
Dividends Paid			9 600
Dividends Paid On Shares			9 600		9 600
Fixed Assets	1 308	2 372	1 186		1 253
Gross Profit Loss			20 158	358
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 185	627
Increase From Depreciation Charge For Year Property Plant Equipment				1 185	627
Loans From Directors			18	342	58
Net Current Assets Liabilities	1 337	3 113	4 963	-3 879	3 224
Operating Profit Loss			12 977	-12 015
Other Taxation Social Security Payable			2 337	84	1 937
Profit Loss			11 368	-10 028
Profit Loss On Ordinary Activities After Tax			11 368	-10 028
Profit Loss On Ordinary Activities Before Tax			12 977	-12 015
Property Plant Equipment Gross Cost				4 211	6 091
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 609	-1 987
Total Additions Including From Business Combinations Property Plant Equipment					1 880
Total Assets Less Current Liabilities	2 645	5 485	6 149	-3 879	4 477
Trade Creditors Trade Payables			1 549	1 502	1 244
Trade Debtors Trade Receivables					5 841
Turnover Revenue			20 321	358

Company staff

Ian S.

Role: Director

Appointed: 05 April 2017

Latest update: 26 March 2024

People with significant control

Ian S.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Marine Insulation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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