Western Maritime Training Ltd in Plymouth, PL6 5BX

Description

Data updated on: 01-11-2023

Western Maritime Training started conducting its operations in 2014 as a Private Limited Company with reg. no. 09039131. This company has been active for 10 years and it's currently active. The company's office is registered in Plymouth at Crownhill Fort. You could also locate the firm by its post code, PL6 5BX. This business's SIC code is 85590, that means Other education not elsewhere classified. Its most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-07.

At the moment, we have a single director in the company: Hazel B. (since 14th May 2014). The business had been presided over by Philip D. till 2 years ago.

Hazel B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	44 445

Balance Sheet
Cash Bank On Hand			16 268	9 143	33 534	27 034	17 622	56 075	44 506
Current Assets	100	52 893	42 337	36 919	57 869	77 777	57 597	62 651	77 642
Debtors		42 424	36 452	27 776	20 064	50 743	39 975	6 576	33 136
Net Assets Liabilities		44 445	30 171	421 815	426 865	306 631	324 692	315 501	310 444
Other Debtors			6 240	6 282	12 569	41 978	35 579	2 924	1 950
Property Plant Equipment			404 348	403 606	403 760	259 985	280 348	273 068	266 280
Total Inventories					4 271		1 571
Cash Bank In Hand	100	10 469
Net Assets Liabilities Including Pension Asset Liability	100	44 445
Tangible Fixed Assets		1 484

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	44 445
Profit Loss Account Reserve		44 345

Other Financial Data
Accrued Liabilities Deferred Income		950	1 279	1 075	16 899	875	3 543	2 251	4 166
Accumulated Depreciation Impairment Property Plant Equipment				5 076	7 893	12 139	23 002	32 071	39 300
Average Number Employees During Period						3	3	3	2
Balances Amounts Owed By Related Parties					6 329	40 016	33 630
Bank Borrowings Overdrafts							3 500
Corporation Tax Payable			5 952	6 941	5 530	7 735	1 556	8 691	7 848
Creditors		8 982	28 801	18 710	34 764	31 132	13 253	20 218	33 478
Dividends Paid On Shares			42 800	35 300	18 660	9 300	8 900	39 500	32 400
Fixed Assets		1 484	404 348	403 606	403 760	259 985	280 348	273 068	266 280
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-148 096
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 748	2 346	3 892	10 518	8 586	6 644
Increase From Depreciation Charge For Year Property Plant Equipment				2 377	2 817	4 246	10 863	9 069	7 229
Loans From Directors			3 032	2 099	2 515	2 216	1 285	785	1 097
Net Current Assets Liabilities	100	42 961	23 919	18 209	23 105	46 646	44 344	42 433	44 164
Other Creditors						15 000
Other Taxation Social Security Payable			6 645	2 637	9 820	5 134	3 369	4 491	12 559
Prepayments Accrued Income			10 383	1 693	6 858	1 116	2 036	392	311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 938	10 383
Property Plant Equipment Gross Cost				408 682	411 653	272 125	303 350	305 139	305 580
Total Additions Including From Business Combinations Property Plant Equipment				1 635	2 971	8 568	31 226	1 789	441
Total Assets Less Current Liabilities	100	44 445	31 450	421 815	426 865	306 631	324 692	315 501	310 444
Trade Creditors Trade Payables			11 893	5 958		172		4 000	7 808
Trade Debtors Trade Receivables			19 829	19 801	637	7 649	2 360	3 260	30 875
Work In Progress					4 271		1 571
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Creditors Due Within One Year		9 932
Tangible Fixed Assets Additions		1 953
Tangible Fixed Assets Cost Or Valuation		1 953
Tangible Fixed Assets Depreciation		469
Tangible Fixed Assets Depreciation Charged In Period		469

Company staff

Hazel B.

Role: Director

Appointed: 14 May 2014

Latest update: 12 March 2024

People with significant control

Hazel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip D.

Notified on 6 April 2016

Ceased on 2 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015

Western Maritime Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel B.

Philip D.

People with significant control

Hazel B.

Philip D.

Accounts Documents

Company filings

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