Mariner Trading Limited in Fareham, PO16 9UN

Description

Data updated on: 01-11-2023

Mariner Trading Limited with Companies House Reg No. 08333953 has been competing in the field for twelve years. This particular Private Limited Company can be found at 72 West Street, Portchester, Fareham and its post code is PO16 9UN. This business's SIC code is 46240 meaning Wholesale of hides, skins and leather. Mariner Trading Ltd filed its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was released on 2022-12-17.

As the information gathered suggests, the following business was created in 2012 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Ian P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jarlath V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-335	603	600	5 929

Balance Sheet
Current Assets	66 505	72 569	26 047	90 192	118 544	149 608	155 651	173 570	152 541	78 970
Net Assets Liabilities					6 635	32 279	36 955	31 393	15 527	34 711
Cash Bank In Hand	905	766	8 537
Debtors	65 600	71 803	26 146
Intangible Fixed Assets	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-335	603	600	5 929

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-435	503	500
Shareholder Funds	-335	603	600	5 929

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				66 500	95 300	-95 300	-95 300	-95 300	-96 150	-2 350
Average Number Employees During Period								1	2	2
Creditors				17 763	16 609	22 029	23 396	24 092	19 155	13 728
Net Current Assets Liabilities	-20 335	-14 397	600	72 429	101 935
Total Assets Less Current Liabilities	-335	603	600	72 429	101 935	127 579	132 255	150 785	130 832	50 789
Advances Credits Directors			15 000
Advances Credits Repaid In Period Directors				15 000
Accruals Deferred Income			16 500	66 500
Creditors Due Within One Year	86 840	86 966	34 083	17 763
Fixed Assets	20 000	15 000
Intangible Fixed Assets Additions	30 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	25 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	30 000	40 000	40 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Amount Specific Advance Or Credit Directors			15 000

Company staff

Jarlath V.

Role: Director

Appointed: 01 January 2014

Latest update: 14 February 2024

Ian P.

Role: Director

Appointed: 17 December 2012

Latest update: 14 February 2024

People with significant control

Ian P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jarlath V.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mariner Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarlath V.

Ian P.

People with significant control

Ian P.

Jarlath V.

Accounts Documents

Company filings

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