The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Miller, Steven
Director born in March 1974Individual (4 offsprings)Officer
2016-07-26 ~ nowOF - Director → CIF 0Mr Steven Miller
Born in March 1974Individual (4 offsprings)Person with significant control 2017-10-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Cameron, Suzanne
Retail Manager born in June 1967Individual (1 offspring)Officer 2003-03-31 ~ nowOF - Director → CIF 0Cameron, Suzanne
Individual (1 offspring)Officer 2001-06-30 ~ nowOF - Secretary → CIF 0Mrs Suzanne Cameron
Born in June 1967Individual (1 offspring)Person with significant control 2017-10-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Miller, Christopher
Haulage Contractor born in January 1940IndividualOfficer ~ 2016-09-25OF - Director → CIF 0Estate Of Christopher Miller Deceased
Born in January 1940IndividualPerson with significant control 2016-04-06 ~ 2017-10-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Walker, David
Quantity Surveyor born in March 1939Individual (3 offsprings)Officer ~ 1996-04-23OF - Director → CIF 0Walker, David
Individual (3 offsprings)Officer ~ 1996-04-23OF - Secretary → CIF 0 - 3
Miller, David Hamilton
Director born in July 1943IndividualOfficer ~ 2001-06-30OF - Director → CIF 0Miller, David Hamilton
IndividualOfficer 1996-04-23 ~ 2001-06-30OF - Secretary → CIF 0 - 4
Clark, Thomas Nigel
Engineer born in March 1953Individual (5 offsprings)Officer 1996-04-23 ~ 2003-01-15OF - Director → CIF 0
Company in focus
PRESTON MARINE SERVICES LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
113,765 GBP2024-03-31
70,235 GBP2023-03-31
Total Inventories
106,618 GBP2024-03-31
104,221 GBP2023-03-31
Debtors
36,552 GBP2024-03-31
48,668 GBP2023-03-31
Cash at bank and in hand
217,950 GBP2024-03-31
217,835 GBP2023-03-31
Current Assets
361,120 GBP2024-03-31
370,724 GBP2023-03-31
Creditors
Current
148,531 GBP2024-03-31
163,929 GBP2023-03-31
Net Current Assets/Liabilities
212,589 GBP2024-03-31
206,795 GBP2023-03-31
Total Assets Less Current Liabilities
326,354 GBP2024-03-31
277,030 GBP2023-03-31
Net Assets/Liabilities
309,870 GBP2024-03-31
270,614 GBP2023-03-31
Equity
Called up share capital
12,160 GBP2024-03-31
12,160 GBP2023-03-31
Capital redemption reserve
3,840 GBP2024-03-31
3,840 GBP2023-03-31
Retained earnings (accumulated losses)
293,870 GBP2024-03-31
254,614 GBP2023-03-31
Equity
309,870 GBP2024-03-31
270,614 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
106,424 GBP2024-03-31
106,424 GBP2023-03-31
Plant and equipment
295,712 GBP2024-03-31
219,646 GBP2023-03-31
Furniture and fittings
43,035 GBP2024-03-31
43,035 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
75,162 GBP2024-03-31
69,955 GBP2023-03-31
Plant and equipment
220,327 GBP2024-03-31
198,353 GBP2023-03-31
Furniture and fittings
41,116 GBP2024-03-31
40,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,207 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
24,974 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
31,262 GBP2024-03-31
36,469 GBP2023-03-31
Plant and equipment
75,385 GBP2024-03-31
21,293 GBP2023-03-31
Furniture and fittings
1,919 GBP2024-03-31
2,933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,230 GBP2024-03-31
3,230 GBP2023-03-31
Computers
90,346 GBP2024-03-31
88,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
538,747 GBP2024-03-31
461,221 GBP2023-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,522 GBP2024-03-31
2,286 GBP2023-03-31
Computers
85,855 GBP2024-03-31
80,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,982 GBP2024-03-31
390,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
236 GBP2023-04-01 ~ 2024-03-31
Computers
5,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
708 GBP2024-03-31
944 GBP2023-03-31
Computers
4,491 GBP2024-03-31
8,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,177 GBP2024-03-31
31,133 GBP2023-03-31
Other Debtors
Current
194 GBP2023-03-31
Prepayments/Accrued Income
Current
18,375 GBP2024-03-31
17,341 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,552 GBP2024-03-31
48,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,513 GBP2024-03-31
21,024 GBP2023-03-31
Corporation Tax Payable
Current
9,853 GBP2024-03-31
14,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,862 GBP2024-03-31
2,849 GBP2023-03-31
Other Creditors
Current
7,551 GBP2024-03-31
10,580 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
57,034 GBP2024-03-31
57,730 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,252 GBP2024-03-31
21,252 GBP2023-03-31
Between one and five year
85,008 GBP2024-03-31
85,008 GBP2023-03-31
More than five year
63,756 GBP2024-03-31
85,008 GBP2023-03-31
All periods
170,016 GBP2024-03-31
191,268 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,160 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
73,503 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
73,503 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,247 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-34,247 GBP2023-04-01 ~ 2024-03-31
- Registered number 02004365
PRESTON MARINE SERVICES LIMITED
Info
Preston Marina, Navigation Way, Ashton-on-ribble, Preston PR2 2YPPrivate Limited Company incorporated on 1986-03-26 (39 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.