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
5
- 1
Smith, Rachel Sarah Marie
Director born in October 1989Individual (3 offsprings)Officer
2024-11-06 ~ nowOF - Director → CIF 0 - 2
Parsons-smith, Clive Edward
Director born in November 1965Individual (5 offsprings)Officer 2024-08-01 ~ nowOF - Director → CIF 0 - 3
Parsons - Smith, Tracy Marie
Director born in August 1968Individual (4 offsprings)Officer 2024-11-05 ~ nowOF - Director → CIF 0 - 4
Brown, Nathan William
Director born in June 1971Individual (1 offspring)Officer 2024-11-05 ~ nowOF - Director → CIF 0 - 5SUPERIOR FREIGHT HOLDINGS LTD
Venture House, East Street, Titchfield, Fareham, EnglandActive Corporate (4 parents, 3 offsprings)Equity (Company account)57,770 GBP2023-12-31Person with significant control 2024-08-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Fitzwater, Diane
Manager born in May 1966Individual (2 offsprings)Officer 2008-04-02 ~ 2024-08-01OF - Director → CIF 0Ms Diane Fitzwater
Born in May 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-08-01PE - Ownership of shares – 75% or more → CIF 0 - 2
Fitzwater, Arthur John
IndividualOfficer 2008-04-02 ~ 2024-03-31OF - Secretary → CIF 0
Company in focus
A J S MARINE LIMITED
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
42,717 GBP2023-03-31
53,125 GBP2022-03-31
Fixed Assets
42,717 GBP2023-03-31
53,125 GBP2022-03-31
Debtors
389,962 GBP2023-03-31
374,619 GBP2022-03-31
Cash at bank and in hand
114,893 GBP2023-03-31
68,338 GBP2022-03-31
Current Assets
504,855 GBP2023-03-31
442,957 GBP2022-03-31
Net Current Assets/Liabilities
186,941 GBP2023-03-31
151,411 GBP2022-03-31
Total Assets Less Current Liabilities
229,658 GBP2023-03-31
204,536 GBP2022-03-31
Net Assets/Liabilities
220,819 GBP2023-03-31
178,875 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
220,818 GBP2023-03-31
178,874 GBP2022-03-31
Equity
220,819 GBP2023-03-31
178,875 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
106,000 GBP2023-03-31
106,000 GBP2022-04-01
Intangible Assets - Gross Cost
106,000 GBP2023-03-31
106,000 GBP2022-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,000 GBP2023-03-31
106,000 GBP2022-04-01
Intangible Assets - Accumulated Amortisation & Impairment
106,000 GBP2023-03-31
106,000 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,129 GBP2023-03-31
28,129 GBP2022-04-01
Motor vehicles
133,177 GBP2023-03-31
133,177 GBP2022-04-01
Tools/Equipment for furniture and fittings
26,654 GBP2023-03-31
26,654 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
187,960 GBP2023-03-31
187,960 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,849 GBP2023-03-31
25,279 GBP2022-04-01
Motor vehicles
96,415 GBP2023-03-31
87,225 GBP2022-04-01
Tools/Equipment for furniture and fittings
22,979 GBP2023-03-31
22,331 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,243 GBP2023-03-31
134,835 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
570 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
648 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,280 GBP2023-03-31
Motor vehicles
36,762 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,675 GBP2023-03-31
Trade Debtors/Trade Receivables
386,495 GBP2023-03-31
347,200 GBP2022-03-31
Other Debtors
3,467 GBP2023-03-31
3,467 GBP2022-03-31
Prepayments/Accrued Income
23,952 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,985 GBP2023-03-31
2,684 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
244,255 GBP2023-03-31
222,965 GBP2022-03-31
Taxation/Social Security Payable
21,297 GBP2023-03-31
20,794 GBP2022-03-31
Other Creditors
Amounts falling due within one year
22,436 GBP2023-03-31
24,961 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,941 GBP2023-03-31
20,142 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,839 GBP2023-03-31
25,661 GBP2022-03-31
Dividends Paid on Shares
57,500 GBP2022-04-01 ~ 2023-03-31
38,500 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
57,500 GBP2022-04-01 ~ 2023-03-31
- Registered number 06552707
A J S MARINE LIMITED
InfoVenture House East Street, Titchfield, Fareham PO14 4ARPrivate Limited Company incorporated on 2008-04-02 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-06CIF 0
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.