Trans Marine (london) Limited in South Woodford, E18 1BD

Description

Data updated on: 01-11-2023

Trans Marine (london) came into being in 1990 as a company enlisted under no 02543187, located at E18 1BD South Woodford at Essex House 7 The Shrubberies. The firm has been in business for thirty four years and its current status is active. The enterprise's Standard Industrial Classification Code is 50200: Sea and coastal freight water transport. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-09-25.

With regards to this particular company, the full extent of director's assignments have so far been carried out by Marcus F. who was assigned to lead the company on 2000-10-04. The company had been directed by Matthew F. until December 2019. As a follow-up another director, specifically Raymond F. resigned twenty three years ago.

Marcus F. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	281 669	298 892	337 369	378 200	387 347

Balance Sheet
Cash Bank On Hand					463 938	458 675	438 659	314 591	277 091	583 452	437 480	596 252
Current Assets	1 024 095	1 196 436	1 327 226	1 134 841	1 109 563	1 188 424	1 017 181	825 692	759 235	997 925	865 682	1 206 345
Debtors	670 493	747 702	867 838	528 464	645 625	729 749	578 522	511 101	482 144	414 473	428 202	610 093
Net Assets Liabilities						441 281	396 809	358 377	330 326	286 287	247 142	275 970
Property Plant Equipment					21 139	17 306	18 409	14 856	42 627	32 730	27 215	23 445
Cash Bank In Hand	353 602	448 734	459 388	606 377	463 938
Net Assets Liabilities Including Pension Asset Liability	281 669	298 892	337 369	378 200	387 347
Tangible Fixed Assets	32 802	28 587	26 429	25 125	21 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	281 569	298 792	337 269	378 100	387 247
Shareholder Funds	281 669	298 892	337 369	378 200	387 347

Other Financial Data
Accrued Liabilities Deferred Income					34 000	211 780
Accumulated Depreciation Impairment Property Plant Equipment					114 550	118 382	122 871	126 423	139 442	149 341	157 554	164 249
Additions Other Than Through Business Combinations Property Plant Equipment							5 591		40 790		2 700	2 925
Average Number Employees During Period										11	10	9
Corporation Tax Payable					8 862	27 138	7 635	4 704
Creditors					739 328	761 152	635 234	479 458	469 152	742 348	643 597	950 916
Increase From Depreciation Charge For Year Property Plant Equipment						3 832	4 489	3 552	13 019	9 898	8 213	6 695
Net Current Assets Liabilities	254 881	275 658	315 927	357 855	370 236	427 272	381 947	346 234	290 083	255 577	222 085	255 429
Other Creditors						558 569	381 085	316 723	223 634	317 792	226 642	536 856
Other Taxation Social Security Payable					12 655	6 758	14 766	6 168	5 854	8 310	9 681	31 364
Property Plant Equipment Gross Cost					135 688	135 688	141 279	141 279	182 069	182 069	184 769	187 694
Provisions For Liabilities Balance Sheet Subtotal						3 297	3 547	2 713	2 384	2 020	2 158	2 904
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 027	3 297	3 547	2 713	2 384	2 020	2 158	2 904
Total Assets Less Current Liabilities	287 683	304 245	342 356	382 980	391 374	444 578	400 356	361 090	332 710	288 307	249 300	278 874
Trade Creditors Trade Payables					208 387	168 687	231 748	151 863	239 664	416 246	407 274	382 696
Trade Debtors Trade Receivables					638 763	722 722	566 117	500 264	477 807	358 244	423 196	608 906
Creditors Due Within One Year	769 214	920 778	1 011 299	776 986	739 327
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	100	100
Provisions For Liabilities Charges	6 014	5 353	4 987	4 780	4 027
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 600	3 497	3 762	720
Tangible Fixed Assets Cost Or Valuation	126 109	127 709	131 206	134 968	135 688
Tangible Fixed Assets Depreciation	93 307	99 122	104 777	109 843	114 550
Tangible Fixed Assets Depreciation Charged In Period		5 815	5 655	5 066	4 707

Company staff

Marcus F.

Role: Director

Appointed: 04 October 2000

Latest update: 10 March 2024

Iris F.

Role: Secretary

Resigned: 31 March 2020

Latest update: 10 March 2024

Matthew F.

Role: Director

Appointed: 04 October 2000

Resigned: 31 December 2019

Latest update: 10 March 2024

Raymond F.

Role: Director

Appointed: 25 September 1992

Resigned: 05 April 2001

Latest update: 10 March 2024

People with significant control

Marcus F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew F.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

Trans Marine (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus F.

Iris F.

Matthew F.

Raymond F.

People with significant control

Marcus F.

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Trans Marine (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus F.

Iris F.

Matthew F.

Raymond F.

People with significant control

Marcus F.

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012