Sinclair Marine Limited in Aberdeen, AB10 1UQ

Description

Data updated on: 01-11-2023

This firm called Sinclair Marine was started on 2010-07-07 as a Private Limited Company. This company's head office can be found at Aberdeen on 23 Carden Place. When you want to contact this company by post, its zip code is AB10 1UQ. The company reg. no. for Sinclair Marine Limited is SC381614. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-07-31 is the last time the company accounts were reported.

As for this specific company, the full scope of director's tasks have so far been executed by David S. who was designated to this position in 2010 in July.

David S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 408	78 544	113 648	191 844	191 716	183 056

Balance Sheet
Cash Bank In Hand	62 888	89 002	138 593	210 044	198 620	187 350
Current Assets	74 840	101 853	138 881	234 132	223 646	210 266	157 650	176 043	204 610	202 062	243 765	250 639	233 776
Debtors	11 952	12 851	288	22 275	25 026	22 916
Net Assets Liabilities									187 433	160 642	191 289	181 409	204 524
Net Assets Liabilities Including Pension Asset Liability	51 408	78 544	113 648	191 844	191 716	183 056
Tangible Fixed Assets	0	857	536	1 348	588

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	51 407	78 543	113 647	191 843	191 715	183 055
Shareholder Funds	51 408	78 544	113 648	191 844	191 716	183 056

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						27 210	419	13 063	17 894	25 602	20 083	15 123	11 746
Creditors Due Within One Year		24 037	25 965	43 366	32 400	27 210
Fixed Assets	0	857							717	414	111	10	10
Net Current Assets Liabilities	51 408	77 858	112 916	190 766	191 246	183 056	157 231	162 980	186 716	185 830	211 261	196 522	216 260
Number Shares Allotted			1	1	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		42		1 813
Provisions For Liabilities Charges	0	171	171	270	118
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		964		1 316
Tangible Fixed Assets Cost Or Valuation		964	964	2 280	2 280
Tangible Fixed Assets Depreciation		107	428	932	1 692	2 280
Tangible Fixed Assets Depreciation Charged In Period			321	504	760	588
Total Assets Less Current Liabilities	51 408	78 715	113 819	192 114	191 834	183 056	157 231	162 980	187 433	186 244	211 372	196 532	216 270
Creditors Due Within One Year Total Current Liabilities	23 432	24 037
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	42
Tangible Fixed Assets Depreciation Charge For Period		107

Company staff

David S.

Role: Director

Appointed: 07 July 2010

Latest update: 12 January 2024

People with significant control

David S.

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	11 January 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 February 2014

Sinclair Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

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