Mcneice Marine & Offshore Ltd in Gourock, PA19 1LD

Description

Data updated on: 01-11-2023

Registered as SC445267 eleven years ago, Mcneice Marine & Offshore Ltd is categorised as a Private Limited Company. Its actual mailing address is 15 Victoria Road, Gourock. This enterprise's registered with SIC code 71129 which means Other engineering activities. Mcneice Marine & Offshore Limited released its account information for the period up to 2022/03/31. Its latest annual confirmation statement was filed on 2023/03/15.

Current directors appointed by this specific company are as follow: Sharon M. assigned this position 6 years ago and Jamie M. assigned this position in 2013 in March.

Jamie M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 100	100	34

Balance Sheet
Cash Bank On Hand			185	112
Current Assets	68 079	15 060	185	112	9 618	38 650	23 910	21 994	18 344	31 408
Cash Bank In Hand	47 903	15 060	185
Debtors	20 176	0
Net Assets Liabilities Including Pension Asset Liability	30 100	100	34
Net Assets Liabilities								2 391	1 378	13 295

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 000	0	-66
Shareholder Funds	30 100	100	34

Other Financial Data
Total Fixed Assets Additions	269
Total Fixed Assets Cost Or Valuation	269	269	0
Total Fixed Assets Depreciation	269	269	0
Total Fixed Assets Depreciation Charge In Period	269
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 632			13	13	13
Administrative Expenses			66	73
Comprehensive Income Expense			-66	-73
Creditors			151	151	12 444	23 767	19 345	21 361	17 838	22 228
Net Current Assets Liabilities	30 100	100	34	-39	-2 826	14 883	4 565	634	506	9 180
Operating Profit Loss			-66	-73
Other Creditors			151	151
Profit Loss			-66	-73	-2 787
Profit Loss On Ordinary Activities Before Tax			-66	-73
Staff Costs Employee Benefits Expense					11 709
Total Assets Less Current Liabilities	30 100	100	34	-39	-2 826	14 883	4 751	2 404	1 391	13 308
Turnover Revenue					17 435
Amount Specific Advance Or Credit Directors						7 098	1 649
Amount Specific Advance Or Credit Made In Period Directors						7 098	1 649
Amount Specific Advance Or Credit Repaid In Period Directors							7 098	1 649
Average Number Employees During Period					1		2	2	2	2
Fixed Assets							186	1 771	886	4 128
Creditors Due Within One Year Total Current Liabilities	37 979	14 960	151
Tangible Fixed Assets Additions	269
Tangible Fixed Assets Cost Or Valuation	269	269
Tangible Fixed Assets Depreciation	269	269
Tangible Fixed Assets Depreciation Charge For Period	269

Company staff

Sharon M.

Role: Director

Appointed: 22 January 2018

Latest update: 5 January 2024

Jamie M.

Role: Director

Appointed: 15 March 2013

Latest update: 5 January 2024

People with significant control

Jamie M.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Mcneice Marine & Offshore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

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