Mark Douglas Marine Ltd in Deeping St James, PE6 8HF

Description

Data updated on: 01-11-2023

Situated at 5 Church Street, Deeping St James PE6 8HF Mark Douglas Marine Ltd is a Private Limited Company with 08703974 Companies House Reg No. This firm was set up 11 years ago. Launched as The Care Advice Service, the company used the name up till 2014, when it got changed to Mark Douglas Marine Ltd. The enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents cover the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Wednesday 6th September 2023.

Currently, there seems to be only one managing director in the company: Mark D. (since 9th October 2013). The following business had been supervised by Adrian K. until 11 years ago.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mark Douglas Marine Ltd 2014-12-05
The Care Advice Service Ltd 2013-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-21 309	-21 020	-20 446

Balance Sheet
Current Assets	6 627	3 267	592	5 502
Net Assets Liabilities			20 446	15 242
Cash Bank In Hand	5 032	2 446
Debtors	1 595	821
Net Assets Liabilities Including Pension Asset Liability	-21 309	-21 020	-20 446
Tangible Fixed Assets	13 183	8 415

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-21 310	-21 021
Shareholder Funds	-21 309	-21 020	-20 446

Other Financial Data
Creditors			24 979	20 925
Fixed Assets	13 183	8 415	3 941	181
Net Current Assets Liabilities	-34 492	-29 435	-24 387	15 423
Total Assets Less Current Liabilities	-21 309	-21 020	-20 446	15 242
Creditors Due Within One Year	41 119	32 702	24 979
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	19 071	19 071
Tangible Fixed Assets Depreciation	5 888	10 656
Tangible Fixed Assets Depreciation Charged In Period		4 768

Company staff

Mark D.

Role: Director

Appointed: 09 October 2013

Latest update: 28 January 2024

People with significant control

Mark D.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 19 December 2017
Date Approval Accounts	19 December 2017

Mark Douglas Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Adrian K.

Westco Directors Ltd

People with significant control

Mark D.

Accounts Documents

Company filings

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