Naval Architects & Marine Contractors Limited, B18 6EW

Description

Data updated on: 12-12-2021

The firm was located in Winson Green under the ID 06301950. This firm was registered in the year 2007. The office of this company was located at 69 Great Hampton Street Birmingham. The post code for this place is B18 6EW. This company was dissolved on Tue, 2nd Nov 2021, meaning it had been active for 14 years. The firm registered name switch from Navel Architecture & Marine Contractors to Naval Architects & Marine Contractors Limited came on Tue, 11th Sep 2007.

The firm was administered by just one managing director: Bodo B., who was arranged to perform management duties in July 2007.

Bodo B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Naval Architects & Marine Contractors Limited 2007-09-11
Navel Architecture & Marine Contractors Limited 2007-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	4 427	10 634	-41 714	-31 257	-93 236	-139 781	-166 670

Balance Sheet
Current Assets	38 462	60 285	118 757	119 999	73 573	26 913	36 907	69 455	52 943	59 702
Net Assets Liabilities							166 670	77 059	67 489	61 572
Cash Bank In Hand	13 292	21 169	48 411	22 249	15 093	9 082	19 598
Debtors	25 170	23 538	70 346	97 750	58 480	17 831	17 309
Intangible Fixed Assets	2	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	4 427	10 634	-41 714	-31 257	-93 236	-139 781	-166 670
Stocks Inventory		15 578
Tangible Fixed Assets	2 854	1 853	3 145	3 046	3 455	1 958	17

Capital & Reserves
Called Up Share Capital	148	148	148	148	148	148	148
Profit Loss Account Reserve	4 279	10 486	-41 862	-31 405	-93 384	-139 929	-166 818
Shareholder Funds	4 427	10 634	-41 714	-31 257	-93 236	-139 781	-166 670

Other Financial Data
Average Number Employees During Period									2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	148	148	148	148	148	148	148	148	148	148
Creditors							15 566	29 803	4 749
Fixed Assets	2 856	1 855	3 147	3 048	3 457	1 960	4 536	4 536	19	19
Net Current Assets Liabilities	15 505	37 491	89 154	100 557	56 508	22 116	21 621	39 887	48 194	59 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							280	235
Provisions For Liabilities Balance Sheet Subtotal							192 975	121 630	115 850	121 441
Total Assets Less Current Liabilities	18 509	39 494	92 449	103 753	60 113	24 224	26 305	44 571	48 361	59 869
Creditors Due Within One Year	22 957	22 794	29 603	19 442	17 065	4 797	15 566
Intangible Fixed Assets Cost Or Valuation	2	2	2
Investments Fixed Assets							4 517
Provisions For Liabilities Charges	14 082	28 860	134 163	135 010	153 349	164 005	192 975
Tangible Fixed Assets Additions			3 142		2 579
Tangible Fixed Assets Cost Or Valuation	2 854	1 853	4 995	3 046	3 455	3 455	1 598
Tangible Fixed Assets Depreciation		1 001	1 850		2 170	1 497	1 581
Tangible Fixed Assets Depreciation Charged In Period		1 001	1 850		2 170	1 497	1 581
Tangible Fixed Assets Disposals							360

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 04 July 2007

Address: Birmingham, B18 6EW

Latest update: 7 December 2023

Bodo B.

Role: Director

Appointed: 04 July 2007

Latest update: 7 December 2023

People with significant control

Bodo B.

Notified on 12 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	18 July 2022
Confirmation statement last made up date	04 July 2021

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts 30 June 2013
Date Approval Accounts	30 June 2013

Naval Architects & Marine Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Bodo B.

People with significant control

Bodo B.

Accounts Documents

Company filings

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