Company information:
Property & Marine Services Ltd (No: 08111128)
Address: WINCHAM HOUSE, GREENFIELD FARM TRADING ESTATE, CONGLETON, CHESHIRE, CW12 4TR
Status: Active
Incorporated: 19-Jun-2012
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JOHN QUENTON MALCOLM ( DOB: Aug-1962 From: Jun-2012 )
Current Secretary: WINCHAM ACCOUNTANCY LIMITED ( From: Jul-2021 )
Current Secretary: WINCHAM ACCOUNTANCY LIMITED ( From: Jul-2021 )
Resigned Secretary: WINCHAM ACCOUNTANTS LIMITED ( From: Jun-2012 To: Jul-2021 )
Persons of Significant Control:
Mr John Quenton Malcolm, Wincham House Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 368,784 | 561,984 | 540,984 | 374,323 | 374,323 | 372,984 | 372,984 | 372,984 | 368784.0,561984.0,540984.0,374323.0,374323.0,372984.0,372984.0,372984.0 |
Fixed assets / Property, plant and equipment | 368,784 | 561,984 | 540,984 | 372,984 | 372,984 | 372,984 | 368784.0,561984.0,540984.0,372984.0,372984.0,372984.0,0.0,0.0 | ||
Current assets | 14,023 | 8,921 | 8,855 | 1,525 | 0.0,14023.0,8921.0,8855.0,0.0,0.0,0.0,1525.0 | ||||
Current assets / Cash at bank and on hand | 14,023 | 8,921 | 8,855 | 0.0,14023.0,8921.0,8855.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | -23,057 | -243,738 | -254,585 | -42,588 | -18,240 | -18,240 | -611 | 914 | -23057.0,-243738.0,-254585.0,-42588.0,-18240.0,-18240.0,-611.0,914.0 |
Total assets less current liabilities | 345,727 | 318,246 | 286,399 | 331,735 | 356,083 | 354,744 | 372,373 | 373,898 | 345727.0,318246.0,286399.0,331735.0,356083.0,354744.0,372373.0,373898.0 |
Creditors | 23,057 | 257,761 | 263,506 | 51,443 | 18,240 | 18,240 | 611 | 611 | 23057.0,257761.0,263506.0,51443.0,18240.0,18240.0,611.0,611.0 |
Net assets (liabilities) | -10,633 | -38,114 | -69,961 | -16,918 | 18,997 | 17,110 | 14,284 | 12,071 | -10633.0,-38114.0,-69961.0,-16918.0,18997.0,17110.0,14284.0,12071.0 |