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
3
- 1
Dowland, Andrew John
Director born in November 1949Individual (3 offsprings)Officer
2006-11-08 ~ nowOF - Director → CIF 0Mr Andrew John Dowland
Born in November 1949Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Dowland, Christopher Charles
Director born in March 1990Individual (3 offsprings)Officer 2020-07-08 ~ nowOF - Director → CIF 0Mr Christopher Charles Dowland
Born in March 1990Individual (3 offsprings)Person with significant control 2020-07-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3ROCHES CA LIMITED - nowRCA COMPANY SECRETARIAL SERVICES LIMITED - 2020-07-09
Unit 1 Manor, Court, 6 Barnes Wallis Road, Fareham, Hampshire, EnglandActive Corporate (1 parent, 6 offsprings)Equity (Company account)1 GBP2024-03-31Officer 2006-11-08 ~ nowOF - Secretary → CIF 0
Company in focus
AD MARINE SERVICES LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
4,455 GBP2024-03-31
5,115 GBP2023-03-31
Property, Plant & Equipment
57,656 GBP2024-03-31
49,349 GBP2023-03-31
Fixed Assets - Investments
81 GBP2024-03-31
81 GBP2023-03-31
Fixed Assets
62,192 GBP2024-03-31
54,545 GBP2023-03-31
Debtors
146,252 GBP2024-03-31
74,583 GBP2023-03-31
Cash at bank and in hand
15,572 GBP2024-03-31
67,297 GBP2023-03-31
Current Assets
161,824 GBP2024-03-31
141,880 GBP2023-03-31
Creditors
Current
71,037 GBP2024-03-31
72,669 GBP2023-03-31
Net Current Assets/Liabilities
90,787 GBP2024-03-31
69,211 GBP2023-03-31
Total Assets Less Current Liabilities
152,979 GBP2024-03-31
123,756 GBP2023-03-31
Creditors
Non-current
-2,333 GBP2024-03-31
-4,333 GBP2023-03-31
Net Assets/Liabilities
143,487 GBP2024-03-31
109,597 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
143,467 GBP2024-03-31
109,577 GBP2023-03-31
Equity
143,487 GBP2024-03-31
109,597 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
51,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,145 GBP2024-03-31
46,485 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,455 GBP2024-03-31
5,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,431 GBP2024-03-31
61,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,775 GBP2024-03-31
12,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
57,656 GBP2024-03-31
49,349 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
81 GBP2023-03-31
Investments in Group Undertakings
81 GBP2024-03-31
81 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,196 GBP2024-03-31
20,202 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
44,619 GBP2024-03-31
44,619 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
71,437 GBP2024-03-31
9,762 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
146,252 GBP2024-03-31
74,583 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,865 GBP2024-03-31
2,356 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,163 GBP2024-03-31
17,960 GBP2023-03-31
Other Creditors
Current
36,009 GBP2024-03-31
50,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-03-31
4,333 GBP2023-03-31
Related profiles found in government register
- Registered number 05992743
AD MARINE SERVICES LIMITED
Info1 Manor Court, 6 Barnes Wallis Road Segensworth, Fareham, Hampshire PO15 5THPrivate Limited Company incorporated on 2006-11-08 (18 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-03CIF 0 A D MARINE SERVICES LIMITED
SRegistered number 059927431 Manor Court, 6 Barnes Wallis Road, Segensworth, Fareham, Hampshire, England, PO15 5THLimited Company in England & Wales, England And WalesCIF 1 CIF 2
Offspring entities and appointments
Active
2
- 11 Manor Court, 6 Barnes Wallis Road, Fareham, Hampshire, EnglandActive Corporate (3 parents)Equity (Company account)891 GBP2024-02-29Person with significant control 2022-02-16 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 21 Manor Court, 6 Barnes Wallis Road, Fareham, Hampshire, EnglandActive Corporate (2 parents)Equity (Company account)1 GBP2024-01-31Person with significant control 2022-04-22 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.