STONE MARINE SHIPCARE LIMITED
Previous names
STONE MANGANESE MARINE LIMITED - 1989-12-15
STONE ENGINEERING LIMITED - 2000-04-06
BULL'S METAL & MARINE LIMITED - 1979-12-31
STONE MANGANESE MARINE SHIPCARE LIMITED - 2008-06-24
SMM PROPELLERS LIMITED - 1982-02-11
Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
100,559 GBP2024-12-31
40,567 GBP2023-12-31
Total Inventories
32,558 GBP2024-12-31
29,240 GBP2023-12-31
Debtors
555,995 GBP2024-12-31
542,546 GBP2023-12-31
Cash at bank and in hand
1,091,873 GBP2024-12-31
1,131,941 GBP2023-12-31
Current Assets
1,680,426 GBP2024-12-31
1,703,727 GBP2023-12-31
Creditors
Current
1,059,661 GBP2024-12-31
1,002,173 GBP2023-12-31
Net Current Assets/Liabilities
620,765 GBP2024-12-31
701,554 GBP2023-12-31
Total Assets Less Current Liabilities
721,324 GBP2024-12-31
742,121 GBP2023-12-31
Net Assets/Liabilities
701,416 GBP2024-12-31
742,121 GBP2023-12-31
Equity
Called up share capital
32,949 GBP2024-12-31
32,949 GBP2023-12-31
Retained earnings (accumulated losses)
668,467 GBP2024-12-31
709,172 GBP2023-12-31
Equity
701,416 GBP2024-12-31
742,121 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,804 GBP2024-12-31
163,716 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,245 GBP2024-12-31
123,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
100,559 GBP2024-12-31
40,567 GBP2023-12-31
Merchandise
32,558 GBP2024-12-31
29,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
393,277 GBP2024-12-31
385,933 GBP2023-12-31
Other Debtors
Current
38,001 GBP2024-12-31
22,800 GBP2023-12-31
Amounts owed by group undertakings and participating interests
66,192 GBP2024-12-31
133,813 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
58,525 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
555,995 GBP2024-12-31
Current, Amounts falling due within one year
542,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
138,959 GBP2024-12-31
174,655 GBP2023-12-31
Amounts owed to group undertakings
Current
321,988 GBP2024-12-31
350,707 GBP2023-12-31
Corporation Tax Payable
Current
34,224 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,697 GBP2024-12-31
13,570 GBP2023-12-31
Accrued Liabilities
Current
114,506 GBP2024-12-31
166,990 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,949 shares2024-12-31
STONE MARINE SHIPCARE LIMITED
InfoSTONE MANGANESE MARINE LIMITED - 1989-12-15
STONE ENGINEERING LIMITED - 1989-12-15
BULL'S METAL & MARINE LIMITED - 1989-12-15
STONE MANGANESE MARINE SHIPCARE LIMITED - 1989-12-15
SMM PROPELLERS LIMITED - 1989-12-15
Registered number 00058613
Langham Industries Limited, Binghams Melcombe, Dorchester, Dorset DT2 7PZ
PRIVATE LIMITED COMPANY incorporated on 1898-08-20 (127 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-07
CIF 0