Shipvet Services Ltd in Bootle, L20 7EP

Description

Data updated on: 01-11-2023

2004 marks the founding of Shipvet Services Ltd, the company located at Oriel House, 2 - 8 Oriel Road, Bootle. That would make 20 years Shipvet Services has existed on the British market, as the company was registered on 2nd July 2004. Its reg. no. is 05169625 and the company area code is L20 7EP. The firm's principal business activity number is 33150, that means Repair and maintenance of ships and boats. The firm's latest filed accounts documents detail the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-07-02.

When it comes to the following firm, the full range of director's assignments have so far been carried out by Fintan C. who was appointed twenty years ago. Moreover, the director's tasks are often assisted with by a secretary - Hilary C., who was selected by the firm in July 2004.

Fintan C. is the individual with significant control over 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	2016-03-31	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	126 087	122 847	79 213	53 987	105 983	154 708	285 067	231 025
Current Assets	278 047	268 569	238 606	271 734	341 563	339 608	462 782	583 095
Debtors	151 960	145 722	159 393	217 747	235 580	184 900	177 715	352 070
Net Assets Liabilities					282 270	220 910	313 914	414 965
Other Debtors			17 190	75 682	4 930	8 000	6 385	5 143
Property Plant Equipment	19 274	16 383	13 925	11 837	10 061	8 552	14 498

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	185 625	208 125	225 000	225 000	9 983	244 966	256 013	225 000
Accumulated Depreciation Impairment Property Plant Equipment	24 655	27 546	30 004	32 092	33 868	35 377	36 949	39 124
Average Number Employees During Period		3	4	4	5	5	5	5
Corporation Tax Payable	75 860	76 393	79 906	47 036	43 008
Creditors	106 714	109 330	107 439	83 191	109 285	162 522	184 107	199 692
Fixed Assets	58 649	33 258	13 925	11 837	49 992	43 824	38 723	35 767
Increase From Amortisation Charge For Year Intangible Assets		22 500	16 875		9 983	9 983	11 047	11 048
Increase From Depreciation Charge For Year Property Plant Equipment		2 891	2 458	2 089	1 776	1 509	1 572	2 175
Intangible Assets	39 375	16 875			39 931	35 272	24 225	13 177
Intangible Assets Gross Cost	225 000	225 000	225 000	225 000	274 914	280 238	55 238
Net Current Assets Liabilities	171 333	159 239	131 167	188 543	232 278	177 086	278 675	383 403
Other Creditors	9 634	12 274	10 449	27 267	59 097	75 011	43 985	38 262
Other Taxation Social Security Payable	6 652	3 923	8 799	8 888	7 180	87 511	128 964	148 716
Property Plant Equipment Gross Cost	43 929	43 929	43 929	43 929	43 929	43 929	51 447	10 430
Total Additions Including From Business Combinations Intangible Assets						5 324
Total Assets Less Current Liabilities	229 982	192 497	145 092	200 380	282 270	220 910	317 398	419 170
Trade Debtors Trade Receivables	140 125	131 563	142 203	142 065	230 650	176 900	171 330	346 927
Accrued Liabilities	1 390	1 390	1 700
Dividends Paid		318 000	369 000
Number Shares Issued Fully Paid		100	100				100	100
Par Value Share		1	1				1	1
Prepayments	11 835	14 159	17 190
Profit Loss		280 515	321 595
Provisions For Liabilities Balance Sheet Subtotal							3 484	4 205
Total Additions Including From Business Combinations Property Plant Equipment							7 518	10 430
Trade Creditors Trade Payables	9 600						11 158	12 714

Company staff

Hilary C.

Role: Secretary

Appointed: 07 July 2004

Latest update: 10 April 2024

Fintan C.

Role: Director

Appointed: 07 July 2004

Latest update: 10 April 2024

People with significant control

Fintan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Shipvet Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary C.

Fintan C.

People with significant control

Fintan C.

Accounts Documents

Company filings

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