82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
759,957 GBP2024-06-30
360,842 GBP2023-06-30
Fixed Assets - Investments
101,350 GBP2024-06-30
101,350 GBP2023-06-30
Fixed Assets
861,307 GBP2024-06-30
462,192 GBP2023-06-30
Total Inventories
91,256 GBP2024-06-30
60,844 GBP2023-06-30
Debtors
697,448 GBP2024-06-30
452,188 GBP2023-06-30
Cash at bank and in hand
27,321 GBP2024-06-30
5,868 GBP2023-06-30
Current Assets
816,025 GBP2024-06-30
518,900 GBP2023-06-30
Net Current Assets/Liabilities
210,127 GBP2024-06-30
172,400 GBP2023-06-30
Total Assets Less Current Liabilities
1,071,434 GBP2024-06-30
634,592 GBP2023-06-30
Net Assets/Liabilities
651,538 GBP2024-06-30
502,922 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
651,438 GBP2024-06-30
502,822 GBP2023-06-30
Equity
651,538 GBP2024-06-30
502,922 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
527,716 GBP2024-06-30
498,713 GBP2023-06-30
Land and buildings
450,460 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471,044 GBP2024-06-30
430,034 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
450,460 GBP2024-06-30
Plant and equipment
56,672 GBP2024-06-30
68,679 GBP2023-06-30
Land and buildings, Short leasehold
76,154 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113,069 GBP2024-06-30
113,069 GBP2023-06-30
Motor vehicles
82,655 GBP2024-06-30
82,655 GBP2023-06-30
Computers
396,000 GBP2024-06-30
396,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,686,884 GBP2024-06-30
1,207,421 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,317 GBP2024-06-30
111,426 GBP2023-06-30
Motor vehicles
55,530 GBP2024-06-30
46,489 GBP2023-06-30
Computers
237,600 GBP2024-06-30
217,800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,927 GBP2024-06-30
846,579 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
891 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,041 GBP2023-07-01 ~ 2024-06-30
Computers
19,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
752 GBP2024-06-30
1,643 GBP2023-06-30
Motor vehicles
27,125 GBP2024-06-30
36,166 GBP2023-06-30
Computers
158,400 GBP2024-06-30
178,200 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
200 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
101,150 GBP2023-06-30
Investments in Group Undertakings
200 GBP2024-06-30
200 GBP2023-06-30
Other Investments Other Than Loans
101,150 GBP2024-06-30
101,150 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
517,997 GBP2024-06-30
212,897 GBP2023-06-30
Other Debtors
Current
12,301 GBP2024-06-30
Prepayments
Current
125,784 GBP2024-06-30
119,437 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
697,448 GBP2024-06-30
452,188 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
21,255 GBP2024-06-30
21,255 GBP2023-06-30
Other Remaining Borrowings
Current
54,501 GBP2024-06-30
9,998 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
17,048 GBP2024-06-30
36,543 GBP2023-06-30
Trade Creditors/Trade Payables
Current
95,202 GBP2024-06-30
69,567 GBP2023-06-30
Corporation Tax Payable
Current
59,842 GBP2024-06-30
Other Creditors
Current
70,200 GBP2024-06-30
894 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,960 GBP2024-06-30
4,150 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
96,841 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
13,914 GBP2024-06-30
15,118 GBP2023-06-30
Bank Borrowings
Secured
102,246 GBP2024-06-30
118,096 GBP2023-06-30
Total Borrowings
Secured
355,289 GBP2024-06-30
118,096 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
COASTLINE MARINE SERVICES LIMITED
InfoCOASTLINE SURVEYS LIMITED - 2008-08-01
Registered number 02590405
C/o Bishop Fleming, 5th Floor Salt Quay House 4 North East Quay, Sutton Harbour, Plymouth, Devon PL4 0BN
PRIVATE LIMITED COMPANY incorporated on 1991-03-11 (34 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-11
CIF 0COASTLINE MARINE SERVICES LIMITED
SRegistered number 02590405

8 Unity Street, College Green, Bristol, United Kingdom, BS1 5HH
England & Wales in England & Wales
CIF 1 COASTLINE MARINE SERVICES LIMITED
SRegistered number 02590405

C/o Bishop Fleming, 5th Floor Salt Quay House, 4 North East Quay, Sutton Harbour, Plymouth, Devon, United Kingdom, PL4 0BN
Private Limited Company in England & Wales, United Kingdom
CIF 2 COASTLINE MARINE SERVICES LIMITED
SRegistered number 02590405

C/o Bishop Fleming, 5th Floor Salt Quay House, 4 North East Quay, Sutton Harbour, Plymouth, United Kingdom, PL4 0BN
Limited Company in England & Wales, England And Wales
CIF 3 COASTLINE MARINE SERVICES LIMITED
SRegistered number 02590405

C/o Bishop Fleming, 5th Floor Salt Quay House, 4 North East Quay, Sutton Harbour, Plymouth, United Kingdom, PL4 0BN
Limited Company in England & Wales, England And Wales
CIF 4