Salient Marine Surveys Ltd in Bordon, GU35 8EP

Description

Data updated on: 01-11-2023

Situated at Pine Cottage Furze Vale Road, Bordon GU35 8EP Salient Marine Surveys Ltd is a Private Limited Company issued a 09071179 registration number. The company was established 10 years ago. The company's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Thursday 30th June 2022 is the last time the accounts were filed.

Michael N. is this specific firm's single director, that was arranged to perform management duties on Wed, 4th Jun 2014.

Michael N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 298	5 178

Balance Sheet
Cash Bank On Hand		5 320	5 159	5 513	3 260	13 751	5 466	1 336
Current Assets	998	23 519	5 579	5 513	4 055	15 868	13 045	3 714
Debtors	1 180	18 200	420		795	2 117	7 579	2 378
Net Assets Liabilities		2 679	6 350	5 611	1 712	1 830	1	-4 230
Other Debtors					216	572	5 448	2 033
Property Plant Equipment		535	5 854	4 661	4 300	3 225	2 590	2 176
Cash Bank In Hand		5 319
Net Assets Liabilities Including Pension Asset Liability	998	5 178
Tangible Fixed Assets		534

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 299	5 177
Shareholder Funds	-2 298	5 178

Other Financial Data
Version Production Software								2 023
Accrued Liabilities			600	1 800	960	960	1 210	960
Accumulated Depreciation Impairment Property Plant Equipment		179	589	2 093	3 302	4 377	5 241	4 686
Additions Other Than Through Business Combinations Property Plant Equipment			5 729	310	1 376		228	802
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings							8 000
Bank Borrowings Overdrafts							2 000
Bank Overdrafts		748	1 473
Creditors		3 176	4 189	3 863	5 965	10 000	7 219	9 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-305
Disposals Property Plant Equipment					-528
Increase From Depreciation Charge For Year Property Plant Equipment			410	1 503	1 514	1 075	864	705
Loans From Directors								7 461
Net Current Assets Liabilities	998	4 644	1 390	1 650	-1 910	9 113	5 826	-6 245
Number Shares Issued Fully Paid			1	1
Other Creditors		2 394	2 116	2 063	4 385	3 906	1 008	578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 259
Other Disposals Property Plant Equipment								1 770
Par Value Share		1		1
Prepayments Accrued Income								345
Property Plant Equipment Gross Cost		714	6 443	6 753	7 602	7 602	7 830	6 862
Provisions For Liabilities Balance Sheet Subtotal			894	700	678	508	414
Taxation Including Deferred Taxation Balance Sheet Subtotal							415	161
Taxation Social Security Payable				297	620	929	2 041
Total Assets Less Current Liabilities	998	2 679	7 244	6 311	2 390	12 338	8 415	-4 069
Total Borrowings		748	1 473			10 000	8 000
Trade Creditors Trade Payables		34				960	960	960
Trade Debtors Trade Receivables			420		579	1 545	2 131
Company Contributions To Money Purchase Plans Directors				1 000
Director Remuneration				8 160
Creditors Due Within One Year	3 478	18 875
Fixed Assets		534
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Michael N.

Role: Director

Appointed: 04 June 2014

Latest update: 3 April 2024

People with significant control

Michael N.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 31 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Salient Marine Surveys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

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