Maritime And Property Services Limited in London, SW4 0NP

Description

Data updated on: 01-11-2023

Started with Reg No. 06568312 sixteen years ago, Maritime And Property Services Limited was set up as a Private Limited Company. The present office address is 47 The Chase, London. This firm's Standard Industrial Classification Code is 63990 and their NACE code stands for Other information service activities n.e.c.. Maritime And Property Services Ltd reported its latest accounts for the financial year up to 30th April 2023. The latest confirmation statement was filed on 17th April 2023.

This company has a single managing director at the moment managing the following business, namely Daniel J. who's been carrying out the director's duties for sixteen years. In addition, the director's responsibilities are regularly supported by a secretary - Marie J., who was chosen by this business in 2008.

Executives who control the firm include: Daniel J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marie J. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 043	2 772	-33 947	-74 100

Balance Sheet
Cash Bank On Hand					114 259	30 057	32 284	22 851	34 282	29 592	7 953	16 920	37 766
Current Assets	76 375	59 402	56 018	56 307			36 271	29 330	38 818	34 231	11 173	22 431	45 531
Debtors	7 573	7 249	6 226	37	6 455	9 384	3 987	6 479	4 536	4 639	3 220	5 511	7 765
Other Debtors						3 003	1 488	3 718	1 776	1 880	1 881	2 751	2 555
Property Plant Equipment					430 034	767
Cash Bank In Hand	68 802	52 153	49 792	56 270
Net Assets Liabilities Including Pension Asset Liability	48 043	2 772	-33 947	-74 100
Tangible Fixed Assets	551 411	520 102	490 701	460 866

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	48 033	2 762	-33 957	-74 110
Shareholder Funds	48 043	2 772	-33 947	-74 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					161 443	8 874	9 641	9 641	9 641	9 641	9 641	9 641
Administrative Expenses					28 334	30 465
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable					5 474	6 105	4 530	603	2 112	405
Corporation Tax Recoverable											406	406
Creditors							14 433	9 203	13 634	8 586	2 973	4 547	11 175
Fixed Assets	556 852	525 543	496 142	466 307	435 475	6 208
Increase From Depreciation Charge For Year Property Plant Equipment						1 768	767
Investments Fixed Assets			5 441	5 441	5 441	5 441	5 441
Net Current Assets Liabilities	-508 809	-522 771	-530 089	-540 407			21 838	20 127	25 184	25 645	8 200	17 884	34 356
Number Shares Issued Fully Paid								100
Other Creditors						30 516	14 433	8 600	10 872	7 425	2 251	4 226	4 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						154 337
Other Disposals Property Plant Equipment						581 837
Other Taxation Social Security Payable							346		650	756	722	321	6 568
Par Value Share				0				10
Property Plant Equipment Gross Cost					591 478	9 641	9 641	9 641	9 641	9 641	9 641	9 641
Total Assets Less Current Liabilities	48 043	2 772	-33 947	-74 100			27 279	20 127
Trade Creditors Trade Payables					344 807
Trade Debtors Trade Receivables					6 382	6 381	2 499	2 761	2 760	2 759	933	2 760	5 210
Creditors Due Within One Year Total Current Liabilities	585 184	582 173
Tangible Fixed Assets Cost Or Valuation	584 815	584 815	586 648	589 178
Tangible Fixed Assets Depreciation	33 404	64 713	95 947	128 312
Tangible Fixed Assets Depreciation Charge For Period		31 309
Total Investments Fixed Assets	5 441	5 441
Creditors Due Within One Year			586 107	596 714
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Additions				2 530
Tangible Fixed Assets Depreciation Charged In Period				32 365

Company staff

Marie J.

Role: Secretary

Appointed: 17 April 2008

Latest update: 17 April 2024

Daniel J.

Role: Director

Appointed: 17 April 2008

Latest update: 17 April 2024

People with significant control

Daniel J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marie J.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Maritime And Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

Daniel J.

People with significant control

Daniel J.

Marie J.

Accounts Documents

Company filings

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