Company information:
Fareham Marina Limited (No: 09467827)
Address: THE OLD MILL, LOWER QUAY, FAREHAM, HAMPSHIRE, PO16 0RA, ENGLAND
Status: Active
Incorporated: 03-Mar-2015
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Mar-2025
Industry Class: 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Current Director: JASON TROY SPAKE ( DOB: Mar-1969 From: Jan-2024 )
Current Director: KAREN SPAKE ( DOB: May-1974 From: Jan-2024 )
Current Director: JASON TROY SPAKE ( DOB: Mar-1969 From: Jan-2024 )
Current Director: KATHERINE WAINWRIGHT ( DOB: Jul-1965 From: Mar-2015 )
Resigned Director: KATHERINE WAINWRIGHT ( DOB: Jul-1965 From: Mar-2015 To: Jan-2024 )
Persons of Significant Control:
Ms Katherine Wainwright, The Old Mill Lower Quay, Fareham, Hampshire, PO16 0RA, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2024-01-10)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 141,902 | 131,683 | 119,297 | 107,477 | 104,246 | 92,784 | 93,036 | 79,381 | 141902.0,131683.0,119297.0,107477.0,104246.0,92784.0,93036.0,79381.0 |
| Current assets | 26,734 | 30,759 | 12,128 | 7,694 | 22,322 | 23,307 | 39,042 | 26734.0,0.0,30759.0,12128.0,7694.0,22322.0,23307.0,39042.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 7,132 | 17,132 | 7,132 | 2,257 | 6,683 | 6,683 | 6,683 | 7132.0,0.0,17132.0,7132.0,2257.0,6683.0,6683.0,6683.0 | |
| Net current assets (liabilities) | -140,794 | -132,773 | -118,941 | -124,517 | -130,620 | -103,972 | -140794.0,-132773.0,-118941.0,-124517.0,-130620.0,-103972.0,0.0,0.0 | ||
| Total assets less current liabilities | 1,108 | -1,090 | 356 | -17,040 | -26,374 | -11,188 | 1108.0,-1090.0,356.0,-17040.0,-26374.0,-11188.0,0.0,0.0 | ||
| Net assets (liabilities) | 1,108 | -1,090 | 356 | -17,040 | -26,374 | -12,988 | 1108.0,-1090.0,356.0,-17040.0,-26374.0,-12988.0,0.0,0.0 | ||
| Equity / share capital and reserves | 1,108 | -1,090 | 356 | -17,040 | -26,374 | -12,988 | 18,656 | 36,877 | 1108.0,-1090.0,356.0,-17040.0,-26374.0,-12988.0,18656.0,36877.0 |