Nasa Marine Limited in Hatfield, AL10 0SP

Description

Data updated on: 01-11-2023

Nasa Marine Limited has been on the market for thirty four years. Started with Companies House Reg No. 02571864 in the year 1990, it is registered at Bridge House, Hatfield AL10 0SP. Established as Nasa (1992), the company used the business name up till 1999, the year it was changed to Nasa Marine Limited. This firm's SIC code is 26400 - Manufacture of consumer electronics. Its latest annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-09-01.

On April 12, 2018, the corporation was seeking a Electronic Assembly Technician to fill a full time position in the marine services in Stevenage, Home Counties. They offered a full time job with salary from £14391 to £15269 per year. The offered job position required no experience and a CSE or its equivalent. All the applications should include reference code NM/JOB.

There seems to be a number of three directors overseeing this company now, including Alan M., Rita M. and Antony K. who have been performing the directors assignments for 32 years. What is more, the director's efforts are constantly helped with by a secretary - Rita M..

Previous company's names
Nasa Marine Limited 1999-08-10
Nasa (1992) Limited 1990-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 184 909	1 357 779	1 509 315	1 450 904	1 358 776	1 241 343

Balance Sheet
Cash Bank In Hand	1 305 456	1 418 118	1 663 631	1 552 423	1 440 182	1 339 775
Cash Bank On Hand						1 339 775	1 466 164	1 530 957	1 590 856	1 583 585	1 665 963	1 641 622	1 530 884
Current Assets	1 719 821	1 962 148	2 076 359	1 941 778	1 871 657	1 741 098	1 828 780	1 833 773	1 892 062	1 922 267	2 139 229	2 139 420	1 928 964
Debtors	319 865	439 030	293 728	260 355	318 475	265 323	224 616	208 816	205 206	199 682	380 866	352 798	244 080
Net Assets Liabilities						1 241 343	1 287 580	1 336 046	1 405 626	1 517 055	1 697 513	1 902 288	1 850 482
Net Assets Liabilities Including Pension Asset Liability	1 184 909	1 357 779	1 509 315	1 450 904	1 358 776	1 241 343
Other Debtors						68 799	51 700	26 666	22 540	30 876	25 048	30 172	38 306
Property Plant Equipment						24 750	54 020	40 502	30 376	22 782	18 005	74 430	55 821
Stocks Inventory	94 500	105 000	119 000	129 000	113 000	136 000
Tangible Fixed Assets	31 273	23 451	18 039	43 976	32 990	24 750
Total Inventories						136 000	138 000	94 000	96 000	139 000	92 400	145 000	154 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 165 909	1 338 779	1 490 315	1 431 904	1 339 776	1 222 343
Shareholder Funds	1 184 909	1 357 779	1 509 315	1 450 904	1 358 776	1 241 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 591	21 002	34 520	44 646	52 240	58 090	41 283	59 892
Average Number Employees During Period							13	14	13	15	14	14	14
Creditors						519 555	585 173	530 530	507 186	423 665	456 300	308 734	132 974
Creditors Due Within One Year	559 746	623 130	581 552	526 055	539 273	519 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 514					39 708
Disposals Property Plant Equipment							44 319					56 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 925	13 518	10 126	7 594	5 850	22 901	18 609
Net Current Assets Liabilities	1 160 075	1 339 018	1 494 807	1 415 723	1 332 384	1 221 543	1 243 607	1 303 243	1 384 876	1 498 602	1 682 929	1 830 686	1 795 990
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						419 600	420 442	420 443	420 443	373 442	314 820	164 212	64 240
Other Taxation Social Security Payable						12 400	23 091	33 267	40 137	13 652	67 957	39 452	15 639
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						63 341	75 022	75 022	75 022	75 022	76 095	115 713
Provisions For Liabilities Balance Sheet Subtotal						4 950	10 047	7 699	9 626	4 329	3 421	2 828	1 329
Provisions For Liabilities Charges	6 439	4 690	3 531	8 795	6 598	4 950
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Premium Account	18 000	18 000	18 000	18 000	18 000	18 000
Tangible Fixed Assets Additions			470	44 319
Tangible Fixed Assets Cost Or Valuation	61 100	61 100	61 570	63 341	63 341
Tangible Fixed Assets Depreciation	29 827	37 649	43 531	19 365	30 351	38 591
Tangible Fixed Assets Depreciation Charged In Period		7 822	5 882	5 115	10 986	8 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 281
Tangible Fixed Assets Disposals				42 548
Total Additions Including From Business Combinations Property Plant Equipment							56 000				1 073	95 618
Total Assets Less Current Liabilities	1 191 348	1 362 469	1 512 846	1 459 699	1 365 374	1 246 293	1 297 627	1 343 745	1 415 252	1 521 384	1 700 934	1 905 116	1 851 811
Trade Creditors Trade Payables						87 555	141 640	76 820	46 606	36 571	73 523	105 070	53 095
Trade Debtors Trade Receivables						196 524	172 916	182 150	182 666	168 806	355 818	322 626	205 774

Company staff

Rita M.

Role: Secretary

Latest update: 19 April 2024

Alan M.

Role: Director

Appointed: 18 August 1992

Latest update: 19 April 2024

Rita M.

Role: Director

Appointed: 18 August 1992

Latest update: 19 April 2024

Antony K.

Role: Director

Appointed: 18 August 1992

Latest update: 19 April 2024

People with significant control

Alan M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Alan M.

Notified on 7 April 2016

Nature of control:

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Electronic Assembly Technician in Stevenage, posted on Thursday 12th April 2018
Region / City	Home Counties, Stevenage
Industry	Marine sector
Salary	From £7.38 to £7.83 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	NM/JOB

Electronic Assembly Technician in Stevenage, posted on Thursday 12th April 2018

Region / City

Home Counties, Stevenage

Industry

Marine sector

Salary

From £7.38 to £7.83 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

NM/JOB

Nasa Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Alan M.

Rita M.

Antony K.

Rupert C.

Colin M.

People with significant control

Alan M.

Accounts Documents

Jobs and Vacancies at Nasa Marine Ltd

Company filings

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