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
    Miller, James Spencer
    Director born in May 1981
    Individual (6 offsprings)
    Officer
    2011-09-29 ~ now
    OF - director → CIF 0
    Mr James Spencer Miller
    Born in May 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    The Gallery Barn, Riverside, Perranarworthal, Truro, England
    Corporate (1 offspring)
    Person with significant control
    2021-09-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MARINE FABRICATION AND ENGINEERING LTD

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
262,028 GBP2024-05-31
220,797 GBP2023-05-31
Fixed Assets
262,028 GBP2024-05-31
220,797 GBP2023-05-31
Debtors
806,523 GBP2024-05-31
980,763 GBP2023-05-31
Cash at bank and in hand
1,134,198 GBP2024-05-31
1,482,460 GBP2023-05-31
Current Assets
1,940,721 GBP2024-05-31
2,463,223 GBP2023-05-31
Net Current Assets/Liabilities
1,143,566 GBP2024-05-31
784,039 GBP2023-05-31
Total Assets Less Current Liabilities
1,405,594 GBP2024-05-31
1,004,836 GBP2023-05-31
Net Assets/Liabilities
1,139,526 GBP2024-05-31
869,180 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,139,525 GBP2024-05-31
869,179 GBP2023-05-31
Average Number of Employees
1912023-06-01 ~ 2024-05-31
882022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,440 GBP2024-05-31
192,413 GBP2023-05-31
Motor vehicles
272,901 GBP2024-05-31
107,007 GBP2023-05-31
Furniture and fittings
33,442 GBP2024-05-31
24,510 GBP2023-05-31
Computers
26,162 GBP2024-05-31
17,953 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
499,945 GBP2024-05-31
341,883 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,973 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-24,973 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,566 GBP2024-05-31
57,334 GBP2023-05-31
Motor vehicles
101,668 GBP2024-05-31
45,425 GBP2023-05-31
Furniture and fittings
10,161 GBP2024-05-31
3,314 GBP2023-05-31
Computers
18,522 GBP2024-05-31
15,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,917 GBP2024-05-31
121,086 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,232 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
56,243 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
6,847 GBP2023-06-01 ~ 2024-05-31
Computers
3,509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,831 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
59,874 GBP2024-05-31
135,079 GBP2023-05-31
Motor vehicles
171,233 GBP2024-05-31
61,582 GBP2023-05-31
Furniture and fittings
23,281 GBP2024-05-31
21,196 GBP2023-05-31
Computers
7,640 GBP2024-05-31
2,940 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
103,785 GBP2024-05-31
311,706 GBP2023-05-31
Prepayments/Accrued Income
Current
649,138 GBP2024-05-31
666,406 GBP2023-05-31
Other Debtors
Current
53,600 GBP2024-05-31
2,651 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,246 GBP2024-05-31
5,722 GBP2023-05-31
Trade Creditors/Trade Payables
Current
47,352 GBP2024-05-31
22,656 GBP2023-05-31
Corporation Tax Payable
Current
90,516 GBP2024-05-31
111,877 GBP2023-05-31
Other Taxation & Social Security Payable
Current
78,656 GBP2024-05-31
97,744 GBP2023-05-31
Amount of value-added tax that is payable
Current
331,849 GBP2024-05-31
689,862 GBP2023-05-31
Other Creditors
Current
6,368 GBP2024-05-31
31,947 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
224,095 GBP2024-05-31
657,518 GBP2023-05-31
Amounts owed to directors
Current
78 GBP2024-05-31
78 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,444 GBP2023-05-31
  • MARINE FABRICATION AND ENGINEERING LTD
    Info
    Registered number 07792262
    The Gallery Barn, Perranarworthal, Truro, Cornwall TR3 7NY
    Private Limited Company incorporated on 2011-09-29 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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.