Maritime Costs Consultants Ltd in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

The company operates as Maritime Costs Consultants Ltd. This company was started 16 years ago and was registered with 06525390 as the registration number. This particular registered office of the company is based in Gillingham. You may find it at 39 London Road, Rainham. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Monday 6th March 2023.

In order to satisfy its clientele, the following limited company is constantly being improved by a group of two directors who are Kerry E. and Haydn C.. Their work been of extreme use to this limited company for 16 years.

Executives with significant control over the firm are: Haydn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry E. owns 1/2 or less of company shares and has over 1/2 to 3/4 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	26 909	22 002	26 051	31 969

Balance Sheet
Cash Bank In Hand	27 349	25 602	35 056	39 605
Current Assets	59 190	56 004	57 478	61 056	63 346	58 970	42 439	41 273	41 169	89 421	51 209	81 626
Debtors	31 841	30 402	22 422	21 451
Net Assets Liabilities					37 118	33 445	19 246	6 321	5 762	6 117	189	12 072
Net Assets Liabilities Including Pension Asset Liability	26 909	22 002	26 051	31 969
Tangible Fixed Assets	2 852	2 514	4 786	4 061

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 809	21 902	25 951	31 869
Shareholder Funds	26 909	22 002	26 051	31 969

Other Financial Data
Amount Specific Advance Or Credit Directors				2 168	2 964	4 536	3 988	13 056	11 764	17 016	22 924	34 075
Amount Specific Advance Or Credit Made In Period Directors					3 541	2 900	4 470	3 250	7 487	15 973	17 525	6 072
Amount Specific Advance Or Credit Repaid In Period Directors					4 337	4 472	3 922	12 318	6 195	21 225	23 433	17 223
Accruals Deferred Income					120
Accrued Liabilities Not Expressed Within Creditors Subtotal					120	642	467	539	812	615	3 295	4 389
Average Number Employees During Period						3	3	3	4	4	4	4
Capital Reserves				32 781	37 118
Creditors					31 027	30 079	27 898	39 163	38 992	32 667	53 263	70 400
Creditors Due Within One Year	34 563	36 013	35 256	32 336	31 027
Fixed Assets				4 061	4 919	5 196	5 172	4 750	4 397	5 495	5 538	5 119
Net Assets Liability Excluding Pension Asset Liability				32 781	37 118
Net Current Assets Liabilities	24 627	19 991	22 222	28 720	32 319	28 891	14 541	2 110	2 177	33 904	-2 054	11 342
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	570	503	957	812
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		499	3 581
Tangible Fixed Assets Cost Or Valuation	5 836	6 335	8 707	8 156
Tangible Fixed Assets Depreciation	2 984	3 821	3 921	4 095
Tangible Fixed Assets Depreciation Charged In Period		837	1 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			904
Tangible Fixed Assets Disposals			1 209
Total Assets Less Current Liabilities	27 479	22 505	27 008	32 781	37 238	34 087	19 713	6 860	6 574	39 399	3 484	16 461
Advances Credits Directors			7 281	2 168	2 964
Advances Credits Made In Period Directors				8 727
Advances Credits Repaid In Period Directors				3 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												116

Company staff

Kerry E.

Role: Director

Appointed: 06 March 2008

Latest update: 30 April 2024

Kerry E.

Role: Secretary

Appointed: 06 March 2008

Latest update: 30 April 2024

Haydn C.

Role: Director

Appointed: 06 March 2008

Latest update: 30 April 2024

People with significant control

Haydn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 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 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 April 2014

Maritime Costs Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry E.

Kerry E.

Haydn C.

People with significant control

Haydn C.

Kerry E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Maritime Costs Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry E.

Kerry E.

Haydn C.

People with significant control

Haydn C.

Kerry E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2014