32990 - Other Manufacturing N.e.c.
Average Number of Employees
122024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment
46,057 GBP2025-07-31
57,078 GBP2024-07-31
Fixed Assets - Investments
905,960 GBP2025-07-31
905,960 GBP2024-07-31
Investment Property
148,728 GBP2025-07-31
148,728 GBP2024-07-31
Fixed Assets
1,100,745 GBP2025-07-31
1,111,766 GBP2024-07-31
Total Inventories
482,828 GBP2025-07-31
299,186 GBP2024-07-31
Debtors
Current
4,058 GBP2025-07-31
182,693 GBP2024-07-31
Current assets - Investments
297,860 GBP2025-07-31
87,311 GBP2024-07-31
Cash at bank and in hand
293,170 GBP2025-07-31
763,494 GBP2024-07-31
Current Assets
1,077,916 GBP2025-07-31
1,332,684 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-363,866 GBP2024-07-31
Net Current Assets/Liabilities
875,627 GBP2025-07-31
968,818 GBP2024-07-31
Total Assets Less Current Liabilities
1,976,372 GBP2025-07-31
2,080,584 GBP2024-07-31
Net Assets/Liabilities
1,968,647 GBP2025-07-31
2,070,476 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
1,968,547 GBP2025-07-31
2,070,376 GBP2024-07-31
Equity
1,968,647 GBP2025-07-31
2,070,476 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-08-01 ~ 2025-07-31
Motor vehicles
252024-08-01 ~ 2025-07-31
Furniture and fittings
152024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,848 GBP2025-07-31
110,848 GBP2024-07-31
Motor vehicles
62,664 GBP2025-07-31
62,664 GBP2024-07-31
Furniture and fittings
17,400 GBP2025-07-31
17,400 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
190,912 GBP2025-07-31
190,912 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,880 GBP2025-07-31
86,180 GBP2024-07-31
Motor vehicles
44,216 GBP2025-07-31
38,066 GBP2024-07-31
Furniture and fittings
10,759 GBP2025-07-31
9,588 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,855 GBP2025-07-31
133,834 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,150 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings, Owned/Freehold
1,171 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
11,021 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
20,968 GBP2025-07-31
24,668 GBP2024-07-31
Motor vehicles
18,448 GBP2025-07-31
24,598 GBP2024-07-31
Furniture and fittings
6,641 GBP2025-07-31
7,812 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,692 GBP2025-07-31
169,232 GBP2024-07-31
Prepayments/Accrued Income
Current
2,366 GBP2025-07-31
10,062 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,279 GBP2025-07-31
59,469 GBP2024-07-31
Corporation Tax Payable
Current
22,998 GBP2025-07-31
80,538 GBP2024-07-31
Taxation/Social Security Payable
Current
18,890 GBP2025-07-31
65,350 GBP2024-07-31
Other Creditors
Current
98,007 GBP2025-07-31
130,774 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
57,115 GBP2025-07-31
27,735 GBP2024-07-31
Creditors
Current
202,289 GBP2025-07-31
363,866 GBP2024-07-31
HAINES MARINE LIMITED
InfoCODECAT LIMITED - 1999-09-07
Registered number 03806802Anglia House 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 1999-07-14 (27 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-14
CIF 0HAINES MARINE LIMITED
SRegistered number 03806802
Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, United Kingdom, NR7 0HR
CIF 1 HAINES MARINE LIMITED
SRegistered number 03806802
Anglia House, 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, United Kingdom, NR7 0HR
Limited By Shares in Companies House, United Kingdom
CIF 2