MARINE & TECHNOLOGY SYSTEMS LIMITED
Period: 2004-09-17 ~ 2020-02-18
Company number: 03912281
Registered names MARINE & TECHNOLOGY SYSTEMS LIMITED - Dissolved
Standard Industrial Classification 01500 - Mixed Farming
68100 - Buying And Selling Of Own Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
41100 - Development Of Building Projects
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 8,571 GBP 2017-12-31
14,394 GBP 2016-12-31
Fixed Assets 8,571 GBP 2017-12-31
14,394 GBP 2016-12-31
Debtors Current
45,550 GBP 2017-12-31
12,703 GBP 2016-12-31
Cash at bank and in hand 30,473 GBP 2017-12-31
18,491 GBP 2016-12-31
Current Assets 76,023 GBP 2017-12-31
31,194 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-53,878 GBP 2017-12-31
-21,066 GBP 2016-12-31
Net Current Assets/Liabilities 22,145 GBP 2017-12-31
10,128 GBP 2016-12-31
Total Assets Less Current Liabilities 30,716 GBP 2017-12-31
24,522 GBP 2016-12-31
Net Assets/Liabilities 29,477 GBP 2017-12-31
22,317 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
29,377 GBP 2017-12-31
22,217 GBP 2016-12-31
Equity 29,477 GBP 2017-12-31
22,317 GBP 2016-12-31
Average Number of Employees 2 2017-01-01 ~ 2017-12-31
2 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
20,080 GBP 2017-12-31
20,080 GBP 2016-12-31
Furniture and fittings
32,355 GBP 2017-12-31
31,631 GBP 2016-12-31
Other
16,126 GBP 2017-12-31
16,126 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 68,561 GBP 2017-12-31
67,837 GBP 2016-12-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-3,426 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals -3,426 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
17,400 GBP 2016-12-31
Furniture and fittings
20,206 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 53,443 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
9,014 GBP 2017-01-01 ~ 2017-12-31
Owned/Freehold
9,973 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-3,426 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -3,426 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
18,070 GBP 2017-12-31
Furniture and fittings
25,794 GBP 2017-12-31
Other
16,126 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 59,990 GBP 2017-12-31
Property, Plant & Equipment Motor vehicles
2,010 GBP 2017-12-31
2,680 GBP 2016-12-31
Furniture and fittings
6,561 GBP 2017-12-31
11,425 GBP 2016-12-31
Other
289 GBP 2016-12-31
Corporation Tax Payable Current
24,625 GBP 2017-12-31
6,358 GBP 2016-12-31
Other Taxation & Social Security Payable Current
24,253 GBP 2017-12-31
12,208 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
5,000 GBP 2017-12-31
2,500 GBP 2016-12-31
Creditors Current
53,878 GBP 2017-12-31
21,066 GBP 2016-12-31
Net Deferred Tax Liability/Asset 1,239 GBP 2017-12-31
2,205 GBP 2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -966 GBP 2017-01-01 ~ 2017-12-31
Deferred Tax Liabilities Accelerated tax depreciation
1,239 GBP 2017-12-31
2,205 GBP 2016-12-31
MARINE & TECHNOLOGY SYSTEMS LIMITED Info CAMPUSLIFE.CO.UK LIMITED - 2004-09-17
Registered number 03912281 Old Hall, Watery Lane Scarning, Dereham, Norfolk NR19 2LG
PRIVATE LIMITED COMPANY incorporated on 2000-01-24 and dissolved on 2020-02-18 (20 years). The status of the company number is Dissolved .
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