Intangible Assets
6,300 GBP2025-04-30
8,722 GBP2024-04-30
Property, Plant & Equipment
358,260 GBP2025-04-30
320,640 GBP2024-04-30
Investment Property
78,675 GBP2025-04-30
3,492,901 GBP2024-04-30
Fixed Assets
443,235 GBP2025-04-30
3,822,263 GBP2024-04-30
Total Inventories
67,215 GBP2025-04-30
67,215 GBP2024-04-30
Debtors
339,029 GBP2025-04-30
72,424 GBP2024-04-30
Cash at bank and in hand
165,962 GBP2025-04-30
33,667 GBP2024-04-30
Current Assets
572,206 GBP2025-04-30
173,306 GBP2024-04-30
Creditors
-133,697 GBP2025-04-30
-637,013 GBP2024-04-30
Net Current Assets/Liabilities
438,509 GBP2025-04-30
-463,707 GBP2024-04-30
Total Assets Less Current Liabilities
881,744 GBP2025-04-30
3,358,556 GBP2024-04-30
Creditors
Non-current
-94,927 GBP2025-04-30
-114,547 GBP2024-04-30
Net Assets/Liabilities
750,385 GBP2025-04-30
2,814,637 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
740,385 GBP2025-04-30
2,804,637 GBP2024-04-30
Average number of employees in administration and support functions
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
12,109 GBP2025-04-30
12,109 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,809 GBP2025-04-30
3,387 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,422 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
685,907 GBP2025-04-30
602,040 GBP2024-04-30
Property, Plant & Equipment - Disposals
-25,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,647 GBP2025-04-30
281,400 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,294 GBP2024-05-01 ~ 2025-04-30
Investment Property - Fair Value Model
78,675 GBP2025-04-30
3,492,901 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-3,437,789 GBP2024-05-01 ~ 2025-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,245 GBP2025-04-30
9,245 GBP2024-04-30
Between one and five year
89,639 GBP2025-04-30
98,884 GBP2024-04-30
Minimum gross finance lease payments owing
98,884 GBP2025-04-30
108,129 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
98,884 GBP2025-04-30
108,129 GBP2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
635,748 GBP2024-05-01 ~ 2025-04-30
MARINE HOLDINGS (SHARPNESS) LTD
InfoR.W. DAVIS & SON LIMITED - 2001-02-08
Registered number 0146523710 Severn Road, Sharpness, Berkeley GL13 9UF
PRIVATE LIMITED COMPANY incorporated on 1979-12-06 (46 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-05
CIF 0MARINE HOLDINGS (SHARPNESS) LIMITED
SRegistered number 01465237
10, Severn Road, Sharpness, Berkeley, England, GL13 9UF
Company Limited By Shares in Companies House England & Wales, England
CIF 1 CIF 2 MARINE HOLDINGS (SHARPNESS) LIMITED
SRegistered number 01465237
2nd Floor, 53, High Street, Keynsham, Bristol, England, BS31 1DS
Company Limited By Shares in Companies House England & Wales, England
CIF 3