The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cobb, Sam
    Engineer born in August 1974
    Individual (1 offspring)
    Officer
    2002-05-15 ~ now
    OF - Director → CIF 0
    Mr Sam Cobb
    Born in August 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Scott, Una
    Individual (1 offspring)
    Officer
    2002-05-15 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Curtis, Gary Audley
    Engineer born in August 1975
    Individual (1 offspring)
    Officer
    2004-02-01 ~ 2019-04-05
    OF - Director → CIF 0
    Mr Gary Audley Curtis
    Born in August 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 94 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-05-15 ~ 2002-05-15
    PE - Secretary → CIF 0
  • 3
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2002-05-15 ~ 2002-05-15
    PE - Director → CIF 0
parent relation
Company in focus

MARINE & GENERAL SERVICES LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
410,425 GBP2024-01-31
418,519 GBP2023-01-31
Investment Property
547,974 GBP2024-01-31
547,974 GBP2023-01-31
Fixed Assets
958,399 GBP2024-01-31
966,493 GBP2023-01-31
Debtors
55,351 GBP2024-01-31
17,357 GBP2023-01-31
Cash at bank and in hand
57,080 GBP2024-01-31
58,222 GBP2023-01-31
Current Assets
112,431 GBP2024-01-31
75,579 GBP2023-01-31
Creditors
Current
234,619 GBP2024-01-31
293,969 GBP2023-01-31
Net Current Assets/Liabilities
-122,188 GBP2024-01-31
-218,390 GBP2023-01-31
Total Assets Less Current Liabilities
836,211 GBP2024-01-31
748,103 GBP2023-01-31
Creditors
Non-current
-381,703 GBP2024-01-31
-416,237 GBP2023-01-31
Net Assets/Liabilities
454,108 GBP2024-01-31
331,651 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Capital redemption reserve
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
454,106 GBP2024-01-31
331,649 GBP2023-01-31
Equity
454,108 GBP2024-01-31
331,651 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
434,839 GBP2024-01-31
434,839 GBP2023-01-31
Plant and equipment
12,312 GBP2024-01-31
11,146 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
447,151 GBP2024-01-31
445,985 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,091 GBP2024-01-31
17,394 GBP2023-01-31
Plant and equipment
10,635 GBP2024-01-31
10,072 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,726 GBP2024-01-31
27,466 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,697 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
563 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,260 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
408,748 GBP2024-01-31
417,445 GBP2023-01-31
Plant and equipment
1,677 GBP2024-01-31
1,074 GBP2023-01-31
Investment Property - Fair Value Model
547,974 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,351 GBP2024-01-31
17,357 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
34,532 GBP2024-01-31
34,221 GBP2023-01-31
Trade Creditors/Trade Payables
Current
10,185 GBP2024-01-31
4,957 GBP2023-01-31
Other Taxation & Social Security Payable
Current
68,420 GBP2024-01-31
25,302 GBP2023-01-31
Other Creditors
Current
121,482 GBP2024-01-31
229,489 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
381,703 GBP2024-01-31
416,237 GBP2023-01-31
Bank Borrowings
Secured
416,235 GBP2024-01-31
450,458 GBP2023-01-31

  • MARINE & GENERAL SERVICES LIMITED
    Info
    Registered number 04439147
    5a Allens Lane, Poole BH16 5DA
    Private Limited Company incorporated on 2002-05-15 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.