P&K Marine Ltd in Stromness, KW16 3DF

Description

Data updated on: 01-11-2023

This enterprise referred to as P&K Marine was established on May 9, 2016 as a Private Limited Company. This business's head office may be contacted at Stromness on 21 Alfred Street. If you need to reach this business by post, its area code is KW16 3DF. The company reg. no. for P&K Marine Ltd is SC534775. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. P&K Marine Limited reported its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-05-08.

This business owes its success and constant improvement to a team of two directors, specifically Kerry J. and Paul J., who have been in it since May 9, 2016.

Executives with significant control over the firm are: Kerry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 566	14 078	28 261	1 390	28 685	15 777	33 202
Current Assets	49 682	36 556	55 058	33 676	28 753	42 637	52 552
Debtors	26 116	22 478	26 797	32 286	68	26 860	19 350
Net Assets Liabilities	1 753	-3 695	-4 044	-2 159	569	626	614
Other Debtors	26 116	22 113	1 468	11 298	68	10 876	103
Property Plant Equipment	514	257	239	120	307	152	1 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	257	514	890	1 009	1 280	1 435	2 420
Average Number Employees During Period				2	2	2	2
Creditors	48 345	40 459	59 341	35 932	28 433	42 134	53 603
Deferred Tax Asset Debtors			33				107
Increase From Depreciation Charge For Year Property Plant Equipment		257	376	119	271	155	985
Net Current Assets Liabilities	1 337	-3 903	-4 283	-2 256	320	503	-1 051
Number Shares Issued Fully Paid		2	2
Other Creditors	30 511	1 199	16 048	5 163	15 343	1 300	9 260
Other Taxation Social Security Payable	17 834	39 260	43 293	30 769	13 090	40 834	44 343
Par Value Share		1	1
Property Plant Equipment Gross Cost	771	771	1 129	1 129	1 587	1 587	4 085
Provisions For Liabilities Balance Sheet Subtotal	98	49		23	58	29
Taxation Including Deferred Taxation Balance Sheet Subtotal	98	49		23	58	29
Total Additions Including From Business Combinations Property Plant Equipment			358		458		2 498
Total Assets Less Current Liabilities	1 851	-3 646	-4 044	-2 136	627	655	614
Trade Debtors Trade Receivables		365	25 296	20 988		15 984	19 140

Company staff

Kerry J.

Role: Secretary

Appointed: 09 May 2016

Latest update: 27 February 2024

Kerry J.

Role: Director

Appointed: 09 May 2016

Latest update: 27 February 2024

Paul J.

Role: Director

Appointed: 09 May 2016

Latest update: 27 February 2024

People with significant control

Kerry J.

Notified on 8 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Kerry J.

Notified on 8 May 2021

Ceased on 8 May 2021

Nature of control:

1/2 or less 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	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P&K Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry J.

Kerry J.

Paul J.

People with significant control

Kerry J.

Paul J.

Kerry J.

Accounts Documents

Company filings

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