Selmar Maritime Consultants Limited in Guildford, GU3 1LR

Description

Data updated on: 01-11-2023

Registered with number 04189387 23 years ago, Selmar Maritime Consultants Limited is a Private Limited Company. Its present mailing address is Ashbourne House The Guildway, Old Portsmouth Road Guildford. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Its latest accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was released on March 28, 2023.

Since March 28, 2001, the firm has only been guided by one managing director: Ian S. who has been controlling it for 23 years. To help the directors in their tasks, the firm has been utilizing the expertise of Kathleen S. as a secretary since 2001.

Executives who control the firm include: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 861	176 154	178 278	128 719

Balance Sheet
Cash Bank On Hand					316 768	310 603	377 727
Current Assets	193 024	231 177	232 384	153 614	360 363	346 224	430 148
Debtors	80 625	145 580	141 857	99 620	43 595	35 621	52 421
Other Debtors		142 888	140 968	93 432	32 834	35 621	52 421
Property Plant Equipment					348	1 410	1 372
Cash Bank In Hand	112 399	85 597	90 527	53 994
Net Assets Liabilities Including Pension Asset Liability	165 861	176 154	178 278	128 719
Tangible Fixed Assets	2 073	1 606	598	220
Trade Debtors		2 692	889	0

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	165 661	175 954	178 078	128 519
Shareholder Funds	165 861	176 154	178 278	128 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 705	9 917	10 538
Creditors					25 686	21 400	34 265
Increase From Depreciation Charge For Year Property Plant Equipment						212	621
Net Current Assets Liabilities	163 788	174 548	177 680	128 499	334 677	324 824	395 883
Other Creditors					2 938	7 800	2 765
Other Taxation Social Security Payable					22 748	13 600	31 500
Property Plant Equipment Gross Cost					10 053	11 327	11 910
Total Additions Including From Business Combinations Property Plant Equipment						1 274	583
Total Assets Less Current Liabilities	165 861	176 154	178 278	128 719	335 025	326 234	397 255
Trade Debtors Trade Receivables					10 761
Creditors Due Within One Year Total Current Liabilities	29 236	56 629	54 704	25 115
Fixed Assets	2 073	1 606	598	220
Fixtures Fittings Tools Equipment Cost Or Valuation		9 367	9 367	9 367
Fixtures Fittings Tools Equipment Depreciation		9 367	9 367	9 367
Other Creditors Due Within One Year		32 647	28 059	7 512
Plant Machinery		544	272
Plant Machinery Cost Or Valuation		6 109	6 109
Plant Machinery Depreciation		5 565	5 837
Plant Machinery Depreciation Charge For Period			272
Prepayments Accrued Income Current Asset			55 159	6 188
Tangible Fixed Assets Additions		816	0	0
Tangible Fixed Assets Cost Or Valuation	22 018	22 834	22 834	22 834
Tangible Fixed Assets Depreciation	19 945	21 228	22 236	22 614
Tangible Fixed Assets Depreciation Charge For Period		1 283	1 008	378
Taxation Social Security Due Within One Year		23 682	26 165	14 488
Trade Creditors Within One Year		300	480	3 115

Company staff

Kathleen S.

Role: Secretary

Appointed: 28 March 2001

Latest update: 22 February 2024

Ian S.

Role: Director

Appointed: 28 March 2001

Latest update: 22 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen S.

Notified on 6 April 2016

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Selmar Maritime Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Ian S.

Chettleburghs Secretarial Ltd

People with significant control

Ian S.

Kathleen S.

Accounts Documents

Company filings

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