My Marine Services Ltd in Wirral, CH49 0AB

Description

Data updated on: 01-11-2023

This enterprise named My Marine Services was started on 30th September 2013 as a Private Limited Company. The company's head office can be found at Wirral on Office 53 Big Padlock Champion Business Park, Arrowe Brook Road. When you want to get in touch with this firm by post, its post code is CH49 0AB. The registration number for My Marine Services Ltd is 08710751. The firm now known as My Marine Services Ltd, was previously listed under the name of Marine Marketing Services Birkenhead. The transformation has taken place in 9th June 2022. The company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/09/30.

The info we gathered related to the following company's members reveals a leadership of two directors: Karen F. and Mark F. who became the part of the company on 9th October 2019 and 30th September 2013. To support the directors in their duties, this specific business has been utilizing the skills of Karen F. as a secretary since the appointment on 10th August 2015.

Previous company's names
My Marine Services Ltd 2022-06-09
Marine Marketing Services Birkenhead Ltd 2013-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	43 326	41 371	94 610

Balance Sheet
Cash Bank On Hand				56 704	64 505	104 918	93 433	93 354	99 775
Current Assets	122 890	120 737	167 862	161 214	189 903	158 260	161 760	168 821	215 823
Debtors				104 908	118 388	45 748	61 023	69 576	112 232
Other Debtors				4 285	13 971	12 328	10 260	16 963	16 818
Property Plant Equipment				1 758	4 162	3 447	2 585	2 426
Total Inventories				7 485	7 010	7 594	7 304	5 891	3 816
Net Assets Liabilities			94 610	88 264
Net Assets Liabilities Including Pension Asset Liability	43 326	41 371	94 610

Capital & Reserves
Shareholder Funds	43 326	41 371	94 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 422	3 810	4 958	5 820	6 579	7 229
Average Number Employees During Period				3	3	3	3	4	4
Bank Borrowings Overdrafts								1 715	2 144
Creditors			76 637	77 452	99 170	51 910	47 503	63 656	67 775
Increase From Depreciation Charge For Year Property Plant Equipment					1 388	1 148	862	759	650
Net Current Assets Liabilities	45 137	41 889	93 917	88 352	90 733	106 350	114 257	105 165	148 048
Other Creditors				52 522	41 862	11 648	9 702	1 927	2 645
Other Taxation Social Security Payable				8 755	9 571	13 602	15 328	6 920	18 411
Property Plant Equipment Gross Cost				4 180	7 972	8 405	8 405	9 005	10 490
Total Additions Including From Business Combinations Property Plant Equipment					3 792	433		600	1 485
Total Assets Less Current Liabilities	45 786	44 680	96 010	90 110	94 895	109 797	116 842	107 591	151 309
Trade Creditors Trade Payables				21 314	47 737	26 660	22 473	53 094	44 575
Trade Debtors Trade Receivables				100 623	104 417	33 420	50 763	52 613	95 414
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 400	1 846
Fixed Assets	649	2 791	2 093	1 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	432	635	2 692	4 590
Accruals Deferred Income	2 460	3 309	1 400
Creditors Due Within One Year	78 185	79 483	76 637

Company staff

Karen F.

Role: Director

Appointed: 09 October 2019

Latest update: 29 December 2023

Karen F.

Role: Secretary

Appointed: 10 August 2015

Latest update: 29 December 2023

Mark F.

Role: Director

Appointed: 30 September 2013

Latest update: 29 December 2023

People with significant control

Executives who have control over the firm are as follows: Karen F. owns 1/2 or less of company shares. Mark F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
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

My Marine Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Karen F.

Mark F.

People with significant control

Karen F.

Mark F.

Accounts Documents

Company filings

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