Company information:
Vick Marine Limited (No: 03815777)
Address: 4 ENTERPRISE COURT, DOWNMILL ROAD, BRACKNELL, BERKSHIRE, RG12 1QS
Status: Active
Incorporated: 28-Jul-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Nov-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: ERNEST CHARLES VICK ( DOB: Apr-1942 From: Jul-1999 )
Current Director: PAUL FREDERICK WAGSTAFF ( DOB: Oct-1950 From: Jul-1999 )
Current Secretary: PAUL FREDERICK WAGSTAFF ( DOB: Oct-1950 From: Jul-1999 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jul-1999 To: Jul-1999 )
Resigned Director: STEPHEN ARTHUR JOHN WILLIAMS ( DOB: Aug-1955 From: Oct-2002 To: Oct-2003 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jul-1999 To: Jul-1999 )
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,751,200 | 1,751,200 | 1,751,000 | 1,750,000 | 2,250,000 | 3,250,000 | 3,250,000 | 1751200,1751200,1751000,1750000,2250000,3250000,3250000 |
Fixed assets / Intangible assets | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 2,000,000 | 3,000,000 | 1,650,000 | 1500000,1500000,1500000,1500000,2000000,3000000,1650000 |
Fixed assets / Investments, fixed assets | 251,200 | 251,200 | 251,000 | 250,000 | 250,000 | 250,000 | 1,600,000 | 251200,251200,251000,250000,250000,250000,1600000 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 251,200 | 251,200 | 251,000 | 250,000 | 250,000 | 250,000 | 1,600,000 | 251200,251200,251000,250000,250000,250000,1600000 |
Current assets | 28,843 | 28,469 | 29,281 | 28,893 | 28,965 | 37,381 | 33,008 | 28843,28469,29281,28893,28965,37381,33008 |
Current assets / Debtors | 28,536 | 28,225 | 29,115 | 28,806 | 28,806 | 15,392 | 19,103 | 28536,28225,29115,28806,28806,15392,19103 |
Current assets / Cash at bank and on hand | 307 | 244 | 166 | 87 | 159 | 21,989 | 13,905 | 307,244,166,87,159,21989,13905 |
Net current assets (liabilities) | -208,462 | -208,836 | -208,024 | -184,412 | -160,340 | -90,308 | -73,999 | -208462,-208836,-208024,-184412,-160340,-90308,-73999 |
Total assets less current liabilities | 1,542,738 | 1,542,364 | 1,542,976 | 1,565,588 | 2,089,660 | 3,159,692 | 3,176,001 | 1542738,1542364,1542976,1565588,2089660,3159692,3176001 |
Net assets (liabilities) | 1,086,098 | 1,085,724 | 1,086,336 | 1,108,948 | 1,632,492 | 2,703,094 | 2,719,326 | 1086098,1085724,1086336,1108948,1632492,2703094,2719326 |
Equity / share capital and reserves | 1,086,098 | 1,085,724 | 1,086,336 | 1,108,948 | 1,632,492 | 2,703,094 | 2,719,326 | 1086098,1085724,1086336,1108948,1632492,2703094,2719326 |