Mariner Industries Ltd in Grimsby, DN31 2TG

Description

Data updated on: 01-11-2023

Mariner Industries came into being in 2003 as a company enlisted under no 04880022, located at DN31 2TG Grimsby at Unit 2 Omega Business Park, Estate Road 6. This company has been in business for 21 years and its official state is active. Its name switch from Mariner Packaging to Mariner Industries Ltd occurred on Tue, 25th Feb 2020. The enterprise's declared SIC number is 46180 and has the NACE code: Agents specialized in the sale of other particular products. Wed, 31st Aug 2022 is the last time account status updates were reported.

That firm owes its success and unending progress to five directors, who are Roy G., Rubin H., Mark G. and 2 other directors have been described below, who have been leading the firm since Thu, 1st Sep 2022. Furthermore, the director's tasks are constantly supported by a secretary - Simon A., who was appointed by this firm on Thu, 1st Dec 2016.

Previous company's names
Mariner Industries Ltd 2020-02-25
Mariner Packaging Co Limited 2003-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	837 265	904 617	943 765	1 011 979	1 161 197	1 376 413

Balance Sheet
Cash Bank In Hand	369 892	431 073	551 192	451 373	511 904	528 539
Cash Bank On Hand						528 539	527 161	878 563	1 105 619	2 351 209	1 404 168	412 616	456 673
Current Assets	1 224 842	1 326 420	1 459 428	1 420 325	1 495 013	1 892 473	1 958 905	2 328 410	2 726 995	4 228 057	4 891 275	4 250 003	4 039 474
Debtors	471 992	466 287	382 221	386 343	391 219	463 399	482 177	458 625	546 663	614 504	708 505	834 861	854 275
Other Debtors						92 848	57 132	48 183	62 775	73 353	66 479	51 324	90 701
Property Plant Equipment						137 538	139 727	130 576	179 053	238 475	252 518	268 840	325 242
Stocks Inventory	382 958	429 060	526 015	582 609	591 890	900 535
Tangible Fixed Assets	89 864	76 088	80 716	130 837	128 381	137 538
Total Inventories						900 535	949 567	991 222	1 074 713	1 262 344	2 778 602	3 002 526	2 728 526

Capital & Reserves
Called Up Share Capital	996	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	836 269	901 111	940 259	1 008 473	1 157 691	1 372 907
Shareholder Funds	837 265	904 617	943 765	1 011 979	1 161 197	1 376 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						158 325	181 835	217 410	245 709	296 332	356 918	396 870	452 878
Average Number Employees During Period							27	28	34	37	40	46	36
Creditors						653 598	539 152	703 251	809 360	1 538 604	1 195 089	715 194	690 362
Creditors Due Within One Year	477 441	497 891	596 379	539 183	462 197	653 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 780		4 908	1 230		11 624
Disposals Property Plant Equipment							16 424		5 200	1 800		12 138
Fixed Assets												268 840	325 442
Increase From Depreciation Charge For Year Property Plant Equipment							38 290	35 575	33 207	51 853	60 586	51 576	56 008
Investments Fixed Assets													200
Investments In Group Undertakings													200
Net Current Assets Liabilities	747 401	828 529	863 049	881 142	1 032 816	1 238 875	1 419 753	1 625 159	1 917 635	2 689 453	3 696 186	3 534 809	3 349 112
Number Shares Allotted	996	3	3	3	3	3
Other Creditors						29 717	37 743	27 488	45 038	56 798	69 231	14 191	60 686
Other Taxation Social Security Payable						97 636	96 548	125 228	167 781	361 664	385 110	275 989	211 211
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						295 863	321 562	347 986	424 762	534 807	609 436	665 710	778 120
Share Capital Allotted Called Up Paid	996	3	3	3	3	3
Share Premium Account		2 506	2 506	2 506	2 506	2 506
Tangible Fixed Assets Additions		2 994	23 297	72 406	27 609	42 605
Tangible Fixed Assets Cost Or Valuation	135 560	138 554	161 851	230 957	258 566	295 863
Tangible Fixed Assets Depreciation	45 696	62 466	81 135	100 120	130 185	158 325
Tangible Fixed Assets Depreciation Charged In Period		16 770	18 669	22 285	30 065	32 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 300		4 364
Tangible Fixed Assets Disposals				3 300		5 308
Total Additions Including From Business Combinations Property Plant Equipment							42 123	26 424	81 976	111 845	74 629	68 412	112 410
Total Assets Less Current Liabilities	837 265	904 617	943 765	1 011 979	1 161 197	1 376 413	1 559 480	1 755 735	2 096 688	2 927 928	3 948 704	3 803 649	3 674 554
Trade Creditors Trade Payables						526 245	404 861	550 535	596 541	1 120 142	740 748	425 014	418 465
Trade Debtors Trade Receivables						370 551	425 045	410 442	483 888	541 151	642 026	783 537	763 574

Company staff

Roy G.

Role: Director

Appointed: 01 September 2022

Latest update: 16 April 2024

Rubin H.

Role: Director

Appointed: 31 July 2017

Latest update: 16 April 2024

Simon A.

Role: Secretary

Appointed: 01 December 2016

Latest update: 16 April 2024

Mark G.

Role: Director

Appointed: 01 September 2011

Latest update: 16 April 2024

Michael B.

Role: Director

Appointed: 01 September 2011

Latest update: 16 April 2024

Simon A.

Role: Director

Appointed: 29 August 2003

Latest update: 16 April 2024

Heather F.

Role: Director

Appointed: 01 September 2011

Resigned: 28 April 2022

Latest update: 16 April 2024

Sandra K.

Role: Secretary

Appointed: 10 November 2004

Resigned: 01 December 2016

Latest update: 16 April 2024

Simon S.

Role: Secretary

Appointed: 29 August 2003

Resigned: 10 November 2004

Latest update: 16 April 2024

T.s.n. Associates Limited

Role: Corporate Secretary

Appointed: 28 August 2003

Resigned: 29 August 2003

Address: 59 Church Lane, Holton Le Clay, Lincolnshire, DN36 5AQ

Latest update: 16 April 2024

P.f.n. Associates Limited

Role: Corporate Director

Appointed: 28 August 2003

Resigned: 29 August 2003

Address: 59 Church Lane, Holton Le Clay, Lincolnshire, DN36 5AQ

Latest update: 16 April 2024

People with significant control

The companies with significant control over the firm are as follows: Sialiona Ltd owns over 3/4 of company shares. This company can be reached in Grimsby at Omega Business Park, Estate Road 6, DN31 2TG, North East Lincolnshire and was registered as a PSC under the reg no 13271167. Simon A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sialiona Ltd

Address: Unit 2 Omega Business Park, Estate Road 6, Grimsby, North East Lincolnshire, DN31 2TG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 13271167

Notified on 24 November 2023

Nature of control:

over 3/4 of shares

Simon A.

Notified on 28 August 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 January 2014

Mariner Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy G.

Rubin H.

Simon A.

Mark G.

Michael B.

Simon A.

Heather F.

Sandra K.

Simon S.

T.s.n. Associates Limited

P.f.n. Associates Limited

People with significant control

Sialiona Ltd

Simon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

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Address:

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