Seasmart Marine Ltd in Christchurch, BH23 3TA

Description

Data updated on: 01-11-2023

Seasmart Marine Ltd is officially located at Christchurch at 17 Silver Business Park. You can search for this business using the zip code - BH23 3TA. Seasmart Marine's launching dates back to 2004. This enterprise is registered under the number 05077740 and its status at the time is active. The firm changed its registered name already two times. Up till 2010 this firm has been working on providing the services it's been known for under the name of Aquamarine Hygiene but currently this firm operates under the name Seasmart Marine Ltd. The firm's Standard Industrial Classification Code is 32990 and their NACE code stands for Other manufacturing n.e.c.. The company's latest financial reports provide detailed information about the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-19.

When it comes to the following firm, most of director's obligations have so far been performed by Karen C. and Derek W.. When it comes to these two managers, Karen C. has managed firm the longest, having become a vital part of the Management Board 20 years ago. To help the directors in their tasks, this firm has been utilizing the expertise of Karen C. as a secretary since March 2004.

Previous company's names
Seasmart Marine Ltd 2010-08-31
Aquamarine Hygiene Limited 2010-05-13
How Cool Air Conditioning Ltd 2004-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	3 293	5 524	9 565	8 265	10 662	11 114	13 589	3 955
Current Assets	26 428	38 887	32 990	29 205	33 124
Debtors	8 695	14 245	7 074	5 984	7 302	6 746	3 963	737
Net Assets Liabilities	-108 918	-118 985	-138 864	-156 171	-168 487	-172 589	-171 123	-189 564
Other Debtors	1 158	2 039	1 156	886	1 464	1 855	418
Property Plant Equipment	35 461	33 376	32 022	29 108	25 936	24 128	21 742	18 289
Total Inventories	14 440	19 118	16 351	14 956	15 160	12 704	14 916	11 791

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 355	15 547	20 650	25 331	29 460	33 118	36 383	40 774
Accumulated Depreciation Impairment Property Plant Equipment	17 599	21 364	25 224	28 863	32 184	34 998	37 561	41 014
Additions Other Than Through Business Combinations Intangible Assets		11 699	4 584	2 315	986
Additions Other Than Through Business Combinations Property Plant Equipment		1 680	2 506	725	149
Amortisation Rate Used For Intangible Assets								15
Average Number Employees During Period	2	2	2	2	3	3	3	3
Creditors	193 722	220 670	232 779	241 021	-1	-1	244 845	239 457
Depreciation Rate Used For Property Plant Equipment							10	10
Fixed Assets	58 376	62 798	60 925	55 645	49 330
Increase From Amortisation Charge For Year Intangible Assets		5 192	5 103	4 681	4 129	3 658	3 265	4 391
Increase From Depreciation Charge For Year Property Plant Equipment		3 765	3 860	3 639	3 321	2 814	2 563	3 453
Intangible Assets	22 915	29 422	28 903	26 537	23 394	21 083	19 512	15 121
Intangible Assets Gross Cost	33 270	44 969	49 553	51 868	52 854	54 201	55 895	55 895
Net Current Assets Liabilities	-167 294	-181 783	-199 789	-211 816	-217 817
Nominal Value Allotted Share Capital					60	60
Number Shares Issued Fully Paid						60
Other Creditors	184 773	214 184	229 983	234 429	244 298	244 692	242 010	238 584
Other Inventories	14 440	19 118	16 351	14 956	15 160
Other Payables Accrued Expenses	850	900	980	1 020	1 000
Other Taxation Payable					604	237	1 017	542
Par Value Share						1
Prepayments	55	405	397	351	346
Property Plant Equipment Gross Cost	53 060	54 740	57 246	57 971	58 120	59 126	59 303	59 303
Taxation Social Security Payable	58	50	52	866	604
Total Additions Including From Business Combinations Intangible Assets						1 347	1 694
Total Additions Including From Business Combinations Property Plant Equipment						1 006	177
Trade Creditors Trade Payables	8 041	5 536	1 764	4 706	5 039	3 436	1 818	331
Trade Debtors Trade Receivables	7 482	11 801	5 521	4 747	5 492	4 891	3 545	737
Useful Life Property Plant Equipment Years							5	5

Company staff

Karen C.

Role: Secretary

Appointed: 18 March 2004

Latest update: 26 January 2024

Karen C.

Role: Director

Appointed: 18 March 2004

Latest update: 26 January 2024

Derek W.

Role: Director

Appointed: 18 March 2004

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: Derek W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek W.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen C.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	30/09/2023

Seasmart Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Derek W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Derek W.

Karen C.

Accounts Documents

Company filings

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