BRIXHAM MARINE SERVICES LTD
Period: 1997-10-16 ~ 2022-03-30
Company number: 02054604
Registered names BRIXHAM MARINE SERVICES LTD - Dissolved
Standard Industrial Classification 33150 - Repair And Maintenance Of Ships And Boats
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,509 GBP 2016-12-31
Fixed Assets 8,509 GBP 2016-12-31
Total Inventories 76,092 GBP 2017-12-31
39,129 GBP 2016-12-31
Debtors Current
74,135 GBP 2017-12-31
68,395 GBP 2016-12-31
Cash at bank and in hand 240,559 GBP 2017-12-31
210,123 GBP 2016-12-31
Current Assets 397,539 GBP 2017-12-31
317,647 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-67,566 GBP 2017-12-31
-57,368 GBP 2016-12-31
Net Current Assets/Liabilities 329,973 GBP 2017-12-31
260,279 GBP 2016-12-31
Total Assets Less Current Liabilities 329,973 GBP 2017-12-31
268,788 GBP 2016-12-31
Net Assets/Liabilities 328,825 GBP 2017-12-31
267,341 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
267,241 GBP 2016-12-31
Equity 328,825 GBP 2017-12-31
267,341 GBP 2016-12-31
Average Number of Employees 4 2017-01-01 ~ 2017-12-31
4 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Goodwill
5,000 GBP 2017-12-31
5,000 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
5,000 GBP 2017-12-31
5,000 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
36,640 GBP 2017-12-31
38,407 GBP 2016-12-31
Motor vehicles
14,330 GBP 2017-12-31
18,098 GBP 2016-12-31
Furniture and fittings
10,073 GBP 2017-12-31
11,291 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 74,451 GBP 2017-12-31
81,204 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
36,445 GBP 2016-12-31
Motor vehicles
13,074 GBP 2016-12-31
Furniture and fittings
9,768 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 72,695 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
1,256 GBP 2017-01-01 ~ 2017-12-31
Owned/Freehold
1,756 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
36,640 GBP 2017-12-31
Motor vehicles
14,330 GBP 2017-12-31
Furniture and fittings
10,073 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 74,451 GBP 2017-12-31
Property, Plant & Equipment Plant and equipment
1,962 GBP 2016-12-31
Motor vehicles
5,024 GBP 2016-12-31
Furniture and fittings
1,523 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
69,648 GBP 2017-12-31
62,704 GBP 2016-12-31
Prepayments/Accrued Income Current
4,487 GBP 2017-12-31
5,691 GBP 2016-12-31
Trade Creditors/Trade Payables Current
20,984 GBP 2017-12-31
27,792 GBP 2016-12-31
Corporation Tax Payable Current
16,347 GBP 2017-12-31
6,188 GBP 2016-12-31
Other Taxation & Social Security Payable Current
7,089 GBP 2017-12-31
3,769 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
23,146 GBP 2017-12-31
19,619 GBP 2016-12-31
Creditors Current
67,566 GBP 2017-12-31
57,368 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
BRIXHAM MARINE SERVICES LTD Info COLIN DAVIES MARINE ENGINEERS LIMITED - 1997-10-16
Registered number 02054604 53 Fore Street, Ivybridge, Devon PL21 9AE
PRIVATE LIMITED COMPANY incorporated on 1986-09-12 and dissolved on 2022-03-30 (35 years 6 months). The status of the company number is Dissolved .
CIF 0