Pounds Marine Shipping Ltd
Quebec House Bath Square PO1 2JL Portsmouth
Number: 00988414
Incorporation date: 1970-09-02
Dissolution date: 2023-10-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at Quebec House, Portsmouth PO1 2JL Pounds Marine Shipping Limited was categorised as a Private Limited Company with 00988414 Companies House Reg No. It'd been founded 54 years ago before was dissolved on 2023-10-17.
John P. was this enterprise's managing director.
John P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 515 620 | 534 455 | 532 868 | 346 211 | 401 757 | 546 780 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 583 732 | 584 476 | 531 897 | 596 569 | 558 370 | 615 904 | 586 438 | 588 950 | 575 713 | 576 619 | 569 109 |
| Net Assets Liabilities | 546 780 | 530 061 | 530 729 | 570 797 | 567 593 | 555 750 | |||||
| Cash Bank In Hand | 20 216 | 20 266 | 3 681 | 56 090 | 14 019 | ||||||
| Debtors | 556 766 | 558 960 | 515 466 | 521 729 | 527 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 515 620 | 534 455 | 532 868 | 346 211 | 401 757 | 546 780 | |||||
| Stocks Inventory | 6 750 | 5 250 | 12 750 | 18 750 | 17 250 | ||||||
| Tangible Fixed Assets | 701 | 701 | 1 248 | 886 | 1 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 299 128 | 299 128 | 299 128 | 299 128 | 299 128 | ||||||
| Profit Loss Account Reserve | 216 492 | 235 327 | 233 740 | 47 083 | 102 629 | ||||||
| Shareholder Funds | 515 620 | 534 455 | 532 868 | 346 211 | 401 757 | 546 780 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||||
| Creditors | 74 125 | 77 378 | 80 022 | 23 357 | 24 779 | 26 962 | |||||
| Fixed Assets | 701 | 5 701 | 6 248 | 5 886 | 5 001 | 5 001 | 21 001 | 21 801 | 18 441 | 15 753 | 13 603 |
| Net Current Assets Liabilities | 514 919 | 528 754 | 526 620 | 340 325 | 396 756 | 541 779 | 509 060 | 508 928 | 552 356 | 551 840 | 542 147 |
| Total Assets Less Current Liabilities | 515 620 | 534 455 | 532 868 | 346 211 | 401 757 | 546 780 | 530 061 | 530 729 | 570 797 | 567 593 | 555 750 |
| Creditors Due Within One Year | 68 813 | 55 722 | 5 277 | 256 244 | 161 614 | 74 125 | |||||
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Number Shares Allotted | 298 128 | 298 128 | 298 128 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 298 128 | 298 128 | 298 128 | 298 128 | 298 128 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 152 966 | 152 966 | 153 966 | 153 966 | 153 966 | ||||||
| Tangible Fixed Assets Depreciation | 152 265 | 152 265 | 152 718 | 153 080 | 153 965 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 885 | |||||||||
Role: Director
Latest update: 29 November 2023
Role: Secretary
Appointed: 19 July 1991
Latest update: 29 November 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 28 May 2023 |
| Confirmation statement last made up date | 14 May 2022 |
| Annual Accounts 6 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 6 June 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts 6 April 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 6 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
(3 pages)