Marine Science Support Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

07569286 is a reg. no. assigned to Marine Science Support Ltd. This firm was registered as a Private Limited Company on March 18, 2011. This firm has been actively competing on the market for the last 13 years. The enterprise can be reached at Evolution House Delft Way Norwich Airport in Norwich. It's zip code assigned to this place is NR6 6BB. The enterprise's declared SIC number is 72190 - Other research and experimental development on natural sciences and engineering. The latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-18.

This company owes its achievements and constant progress to a group of four directors, who are Tom P., Erica P., Josie P. and Roger P., who have been running the firm since 2011.

Executives with significant control over the firm are: Roger P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 445	7 679	14 907	82 451	70 685

Balance Sheet
Cash Bank In Hand	35 826	11 766	15 889	119 542	129 567
Cash Bank On Hand					129 567	158 877	194 294	153 714	152 415	84 106	93 570	183 233
Current Assets	40 549	68 400	40 061	147 552	139 237	179 414	214 411	168 264	165 227	132 855	146 083	226 028
Debtors	4 723	56 634	24 172	28 008	9 670	20 537	20 117	14 550	12 812	48 749	52 513	42 795
Net Assets Liabilities					70 685	119 121	165 706	169 646	144 984	122 289	115 982	183 061
Net Assets Liabilities Including Pension Asset Liability				82 451	70 685
Other Debtors						336	61		1 379	332	483	457
Property Plant Equipment					22 321	52 271	42 520	69 220	75 097	74 729	72 637	117 732
Tangible Fixed Assets	14 800	21 404	34 665	27 165	22 321

Capital & Reserves
Called Up Share Capital	100	200	200	200	200
Profit Loss Account Reserve	10 345	7 479	14 707	82 251	70 485
Shareholder Funds	10 445	7 679	14 907	82 451	70 685

Other Financial Data
Amount Specific Advance Or Credit Directors						19 310
Amount Specific Advance Or Credit Made In Period Directors						9 000
Amount Specific Advance Or Credit Repaid In Period Directors						28 310
Accrued Liabilities Deferred Income					474	594
Accumulated Depreciation Impairment Property Plant Equipment					42 879	53 810	68 347	76 091	83 044	101 015	113 472	136 039
Average Number Employees During Period						1	1	3	4	4	5	5
Bank Borrowings Overdrafts					170	331	116		580	800	952	3 945
Corporation Tax Payable					12 583	23 694	25 021	10 974	11 809	31 156	37 209	38 636
Creditors					86 409	98 168	83 146	54 686	81 072	71 097	87 792	131 266
Creditors Due Within One Year	44 904	82 125	59 819	92 264	86 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 571	15 238	4 029	7 056	3 580
Disposals Property Plant Equipment								13 012	17 746	4 138	9 880	3 863
Increase From Depreciation Charge For Year Property Plant Equipment						10 931	14 537	12 315	22 191	22 000	19 513	26 147
Net Current Assets Liabilities	-4 355	-13 725	-19 758	55 286	52 828	81 246	131 265	113 578	84 155	61 758	58 291	94 762
Number Shares Allotted	30	30	30	30	30
Number Shares Issued Fully Paid						30	30	30	30	30	30	30
Other Creditors					867	1 348		28	262	73	23	31
Other Taxation Social Security Payable					901	749
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						8 026	336	725	1 673	3 880	4 052	4 407
Property Plant Equipment Gross Cost					65 200	106 081	110 867	145 311	158 141	175 744	186 109	253 771
Provisions For Liabilities Balance Sheet Subtotal					4 464	14 396	8 079	13 152	14 268	14 198	14 946	29 433
Provisions For Liabilities Charges					4 464
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions	19 882	15 805	26 205	4 148	3 027
Tangible Fixed Assets Cost Or Valuation	19 882	35 537	60 985	62 173	65 200
Tangible Fixed Assets Depreciation	5 082	14 133	26 320	35 008	42 879
Tangible Fixed Assets Depreciation Charged In Period	5 082	9 100	12 437	9 664	7 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49	250	976
Tangible Fixed Assets Disposals		150	757	2 960
Total Additions Including From Business Combinations Property Plant Equipment						40 881	4 786	47 456	30 576	21 741	20 245	71 525
Total Assets Less Current Liabilities	10 445	7 679	14 907	82 451	75 149	133 517	173 785	182 798	159 252	136 487	130 928	212 494
Trade Creditors Trade Payables					10 020	5 878	2 410	5 284	656	1 185	1 973	1 071
Trade Debtors Trade Receivables					9 670	12 175	19 720	13 825	9 760	44 537	47 978	37 931
Accrued Liabilities											1 440

Company staff

Tom P.

Role: Director

Appointed: 27 September 2011

Latest update: 19 April 2024

Erica P.

Role: Director

Appointed: 27 September 2011

Latest update: 19 April 2024

Josie P.

Role: Director

Appointed: 18 March 2011

Latest update: 19 April 2024

Roger P.

Role: Director

Appointed: 18 March 2011

Latest update: 19 April 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 10 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 July 2012
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 May 2013

Marine Science Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom P.

Erica P.

Josie P.

Roger P.

People with significant control

Roger P.

Josie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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