Company information:
Dickies Marine Services Limited (No: 08595763)
Address: PORT PENRHYN, BANGOR, GWYNEDD, LL57 4HN
Status: Active
Incorporated: 07-Mar-2013
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
Current Director: BEN MICHAEL WILLIAMS ( DOB: Jul-1982 From: Jan-2024 )
Resigned Director: JOHN MALCOLM DICKIE ( DOB: Nov-1948 From: Jul-2013 To: Jul-2013 )
Resigned Director: PETER PHILIP DICKIE ( DOB: Apr-1948 From: Jul-2013 To: Dec-2023 )
Resigned Director: EVELYN MARY DICKIE ( DOB: Apr-1954 From: Jul-2013 To: Jul-2013 )
Persons of Significant Control:
Mr Peter Philip Dickie, Port Penrhyn Bangor, Gwynedd, LL57 4HN: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2023-12-21)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 10,898 | 6,260 | 1,622 | 314 | 13,648 | 20,053 | 45,276 | 212,125 | 10898.0,6260,1622,314,13648,20053,45276,212125 |
Current assets | 208,802 | 160,878 | 236,644 | 222,527 | 300,137 | 357,611 | 338,439 | 343,702 | 208802.0,160878,236644,222527,300137,357611,338439,343702 |
Current assets / Total inventories | 2,000 | 2,000 | 2,000 | 2,000 | 2,001 | 10,000 | 17,500 | 14,500 | 2000.0,2000,2000,2000,2001,10000,17500,14500 |
Current assets / Debtors | 132,526 | 56,558 | 141,333 | 108,361 | 217,551 | 111,218 | 164,330 | 151,100 | 132526.0,56558,141333,108361,217551,111218,164330,151100 |
Current assets / Cash at bank and on hand | 74,276 | 102,320 | 93,311 | 112,166 | 80,585 | 236,393 | 156,609 | 178,102 | 74276.0,102320,93311,112166,80585,236393,156609,178102 |
Net current assets (liabilities) | 24,504 | 31,367 | 51,541 | 77,165 | 56,967 | 147,461 | 134,397 | 131,392 | 24504.0,31367,51541,77165,56967,147461,134397,131392 |
Total assets less current liabilities | 35,402 | 37,627 | 53,163 | 77,479 | 70,615 | 167,514 | 179,673 | 343,517 | 35402.0,37627,53163,77479,70615,167514,179673,343517 |
Provisions for liabilities, balance sheet subtotal | 2,180 | 1,189 | 308 | 60 | 2,668 | 3,810 | 8,602 | 20,977 | 2180.0,1189,308,60,2668,3810,8602,20977 |
Net assets (liabilities) | 33,222 | 36,438 | 52,855 | 77,419 | 67,947 | 163,704 | 171,071 | 223,898 | 33222.0,36438,52855,77419,67947,163704,171071,223898 |
Equity / share capital and reserves | 33,222 | 36,438 | 52,855 | 77,419 | 67,947 | 163,704 | 171,071 | 223,898 | 33222.0,36438,52855,77419,67947,163704,171071,223898 |