South West Marines (bristol) Limited in Bristol, BS35 4HA

Description

Data updated on: 01-11-2023

07167259 - registration number assigned to South West Marines (bristol) Limited. It was registered as a Private Limited Company on 2010-02-24. It has been on the British market for the last 14 years. The firm may be contacted at Vine House Northwick Pilning in Bristol. It's post code assigned to this location is BS35 4HA. This firm's declared SIC number is 3210, that means Marine aquaculture. Its most recent filed accounts documents describe the period up to 28th February 2023 and the most recent confirmation statement was submitted on 24th February 2023.

There is a solitary director currently running this firm, specifically Alister P. who's been executing the director's tasks since 2010-02-24. That firm had been presided over by Matthew S. until 11 years ago.

Kellie C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	-4 252	-3 528	-17 750

Balance Sheet
Cash Bank In Hand				1 768	4 538	3 359
Current Assets			100	29 764	40 610	37 895	44 457	32 818	34 463	29 981	71 750	41 067	38 370
Debtors	100	100	100			870
Intangible Fixed Assets				18 000	16 000	14 000
Stocks Inventory				27 996	38 263	33 666
Tangible Fixed Assets				1 770	1 328	996
Net Assets Liabilities										4 015	464	2 651	11 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				-4 352	-3 628	-17 850
Shareholder Funds	100	100	100	-4 252	-3 528	-17 750

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						70 641	65 288	57 713	45 109	34 286	50 000	5 670	3 870
Creditors Due Within One Year				53 786	62 500	70 641
Fixed Assets				19 770	17 328	14 996	12 747	13 752	10 814	8 320	6 306	5 418	2 698
Intangible Fixed Assets Additions				20 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation				20 000	20 000
Net Current Assets Liabilities			100	-24 022	-20 856	-32 746	-20 831	-24 895	-10 646	-4 305	44 158	2 903	12 376
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 359
Tangible Fixed Assets Cost Or Valuation				2 359	2 359
Tangible Fixed Assets Depreciation				589	1 031	1 363
Tangible Fixed Assets Depreciation Charged In Period				589	442	332
Total Assets Less Current Liabilities	100	100	100	-4 252	-4 562	-17 750	-8 084	-11 143	168	4 015	50 464	8 321	15 074

Company staff

Alister P.

Role: Director

Appointed: 24 February 2010

Latest update: 12 January 2024

Alister P.

Role: Secretary

Appointed: 24 February 2010

Latest update: 12 January 2024

People with significant control

Kellie C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	12 November 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013

South West Marines (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alister P.

Alister P.

Matthew S.

People with significant control

Kellie C.

Accounts Documents

Company filings

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