82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
360,842 GBP2023-06-30
420,014 GBP2022-06-30
Fixed Assets - Investments
101,350 GBP2023-06-30
101,150 GBP2022-06-30
Fixed Assets
462,192 GBP2023-06-30
521,164 GBP2022-06-30
Total Inventories
60,844 GBP2023-06-30
147,302 GBP2022-06-30
Debtors
452,188 GBP2023-06-30
219,383 GBP2022-06-30
Cash at bank and in hand
5,868 GBP2023-06-30
59,017 GBP2022-06-30
Current Assets
518,900 GBP2023-06-30
425,702 GBP2022-06-30
Net Current Assets/Liabilities
172,400 GBP2023-06-30
152,095 GBP2022-06-30
Total Assets Less Current Liabilities
634,592 GBP2023-06-30
673,259 GBP2022-06-30
Net Assets/Liabilities
502,922 GBP2023-06-30
481,046 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
502,822 GBP2023-06-30
480,946 GBP2022-06-30
Equity
502,922 GBP2023-06-30
481,046 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
498,713 GBP2023-06-30
474,764 GBP2022-06-30
Furniture and fittings
113,069 GBP2023-06-30
113,069 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430,034 GBP2023-06-30
391,374 GBP2022-06-30
Furniture and fittings
111,426 GBP2023-06-30
108,425 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,660 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,001 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
68,679 GBP2023-06-30
83,390 GBP2022-06-30
Furniture and fittings
1,643 GBP2023-06-30
4,644 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,655 GBP2023-06-30
82,655 GBP2022-06-30
Computers
396,000 GBP2023-06-30
396,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,207,421 GBP2023-06-30
1,183,472 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,489 GBP2023-06-30
34,434 GBP2022-06-30
Computers
217,800 GBP2023-06-30
198,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
846,579 GBP2023-06-30
763,458 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,055 GBP2022-07-01 ~ 2023-06-30
Computers
19,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,121 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
36,166 GBP2023-06-30
48,221 GBP2022-06-30
Computers
178,200 GBP2023-06-30
198,000 GBP2022-06-30
Other Investments Other Than Loans
Cost valuation
101,150 GBP2023-06-30
101,150 GBP2022-06-30
Investments in Group Undertakings
Additions to investments
200 GBP2023-06-30
Cost valuation
200 GBP2023-06-30
Investments in Group Undertakings
200 GBP2023-06-30
Other Investments Other Than Loans
101,150 GBP2023-06-30
101,150 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
212,897 GBP2023-06-30
22,175 GBP2022-06-30
Prepayments
Current
119,437 GBP2023-06-30
135,027 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
452,188 GBP2023-06-30
219,383 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
21,255 GBP2023-06-30
21,255 GBP2022-06-30
Other Remaining Borrowings
Current
9,998 GBP2023-06-30
10,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
36,543 GBP2023-06-30
37,584 GBP2022-06-30
Trade Creditors/Trade Payables
Current
69,567 GBP2023-06-30
66,424 GBP2022-06-30
Other Taxation & Social Security Payable
Current
991 GBP2022-06-30
Other Creditors
Current
894 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,150 GBP2023-06-30
3,625 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,118 GBP2023-06-30
50,850 GBP2022-06-30
Bank Borrowings
Secured
118,096 GBP2023-06-30
133,200 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
COASTLINE MARINE SERVICES LIMITED
InfoCOASTLINE SURVEYS LIMITED - 2008-08-01
Registered number 02590405
Bath House, 6-8 Bath Street, Bristol BS1 6HL
Private Limited Company incorporated on 1991-03-11 (34 years 4 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

Bath House, 6-8 Bath Street, Redcliffe, Bristol, England, BS1 6HL
Limited Company in England & Wales, England And Wales
CIF 2 CIF 3 COASTLINE MARINE SERVICES LIMITED
SRegistered number 02590405

Bath House, Bath Street, Redcliffe, Bristol, England, BS1 6HL
Private Limited Company in England & Wales, United Kingdom
CIF 4