United Marine Services came into being in 2017 as a company enlisted under no 10576065, located at SO45 6HE Southampton at Unit 6A Hythe Marine Park Shore Road. The firm has been in business for seven years and its current state is active - proposal to strike off. The company's registered with SIC code 33190 which means Repair of other equipment. Fri, 31st Jan 2020 is the last time account status updates were filed.
United Marine Services Ltd
General information
Name:
United Marine Services Limited
Office Address:
Unit 6A Hythe Marine Park Shore Road Hythe SO45 6HE Southampton
Number: 10576065
Incorporation date: 2017-01-23
End of financial year: 31 January
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 35 556 | 8 158 | |
| Current Assets | 49 344 | 35 221 | 170 109 |
| Debtors | 13 788 | 27 063 | 170 109 |
| Net Assets Liabilities | -40 036 | 22 080 | 105 561 |
| Other Debtors | 4 247 | 4 100 | 4 100 |
| Property Plant Equipment | 84 802 | 102 815 | 108 032 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 176 | 33 342 | 65 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 98 978 | 37 179 | 36 875 |
| Average Number Employees During Period | 5 | 4 | 4 |
| Bank Borrowings | 16 285 | 15 410 | 8 349 |
| Bank Overdrafts | 9 825 | 53 814 | |
| Creditors | 145 895 | 91 547 | 141 273 |
| Deferred Tax Asset Debtors | 9 037 | ||
| Finance Lease Liabilities Present Value Total | 12 002 | 4 785 | 2 432 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 176 | 19 166 | 31 658 |
| Net Current Assets Liabilities | -96 551 | -56 326 | 28 836 |
| Other Creditors | 136 739 | 41 905 | 31 309 |
| Property Plant Equipment Gross Cost | 98 978 | 136 157 | 173 032 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 567 | 20 526 | |
| Taxation Social Security Payable | 3 220 | 5 598 | 19 186 |
| Total Assets Less Current Liabilities | -11 749 | 46 489 | 136 868 |
| Trade Creditors Trade Payables | 5 936 | 29 434 | 36 964 |
| Trade Debtors Trade Receivables | 504 | 22 651 | 63 268 |
| Amount Specific Advance Or Credit Directors | 312 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 312 | ||
Company staff
People with significant control
Hans J.
Notified on
23 January 2017
Ceased on
31 March 2021
Nature of control:
over 1/2 to 3/4 of shares
right to manage directors
Robert G.
Notified on
24 September 2020
Ceased on
24 March 2021
Nature of control:
1/2 or less of shares
Marc M.
Notified on
23 January 2017
Ceased on
14 September 2020
Nature of control:
over 1/2 to 3/4 of shares
right to manage directors
Accounts Documents
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 21 October 2021 |
| Confirmation statement last made up date | 07 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 23rd, November 2021
filed on: 23rd, November 2021
gazette
Free Download
(1 page)
(1 page)
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