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Company information:
Thames Barge And Maintenance Limited (No: 09889636)
Address: GPS MARINE HOUSE UPNOR ROAD, LOWER UPNOR, ROCHESTER, KENT, ME2 4UY, ENGLAND
Status: Active
Incorporated: 26-Nov-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Sep-2024
Industry Class: 77342 - Renting and leasing of freight water transport equipment
Current Director: GARY JOHN SPENCER ( DOB: May-1963 From: Nov-2015 )
Persons of Significant Control:
Mr Gary John Spencer, Gps Marine House Upnor Road, Lower Upnor, Rochester, Kent, ME2 4UY, England: 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 / Property, plant and equipment | 136,425 | 172,606 | 146,715 | 81,173 | 136425,172606,146715,81173,0.0,0.0,0.0,0.0 | ||||
Current assets | 130,240 | 89,863 | 273,353 | 253,257 | 262,677 | 265,308 | 279,861 | 377,329 | 130240,89863,273353,253257,262677.0,265308.0,279861.0,377329.0 |
Current assets / Debtors | 40,487 | 50,328 | 114,674 | 22,686 | 40487,50328,114674,22686,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 89,753 | 39,535 | 158,679 | 230,571 | 89753,39535,158679,230571,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 6,911 | 30,608 | 154,312 | 225,869 | 234,308 | 249,792 | 264,215 | 344,930 | 6911,30608,154312,225869,234308.0,249792.0,264215.0,344930.0 |
Total assets less current liabilities | 143,336 | 203,214 | 301,027 | 307,042 | 303,305 | 360,913 | 360,939 | 425,709 | 143336,203214,301027,307042,303305.0,360913.0,360939.0,425709.0 |
Provisions for liabilities, balance sheet subtotal | 27,285 | 32,795 | 27,876 | 13,799 | 27285,32795,27876,13799,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 116,051 | 170,419 | 273,151 | 293,243 | 358,939 | 423,709 | 116051,170419,273151,293243,0.0,0.0,358939.0,423709.0 | ||
Equity / share capital and reserves | 116,051 | 170,419 | 273,151 | 293,243 | 303,305 | 360,913 | 358,939 | 423,709 | 116051,170419,273151,293243,303305.0,360913.0,358939.0,423709.0 |