OCEANPACT MARITIME LIMITED
Previous name GARDLINE MARITIME LIMITED - 2019-12-23
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2019-01-01 ~ 2019-12-31
0 2018-05-01 ~ 2018-12-31
Property, Plant & Equipment 6,767,578 GBP 2019-12-31
8,595,712 GBP 2018-12-31
Total Inventories 144,990 GBP 2019-12-31
141,392 GBP 2018-12-31
Debtors Current
2,831,661 GBP 2019-12-31
2,384,567 GBP 2018-12-31
Cash at bank and in hand 857,925 GBP 2019-12-31
108,732 GBP 2018-12-31
Current Assets 3,834,576 GBP 2019-12-31
2,634,691 GBP 2018-12-31
Creditors Current, Amounts falling due within one year
-3,087,068 GBP 2019-12-31
-3,502,334 GBP 2018-12-31
Net Current Assets/Liabilities 747,508 GBP 2019-12-31
-867,643 GBP 2018-12-31
Total Assets Less Current Liabilities 7,515,086 GBP 2019-12-31
7,728,069 GBP 2018-12-31
Net Assets/Liabilities 7,392,973 GBP 2019-12-31
7,550,503 GBP 2018-12-31
Equity Called up share capital
320 GBP 2019-12-31
320 GBP 2018-12-31
Share premium
6,799,850 GBP 2019-12-31
6,799,850 GBP 2018-12-31
Retained earnings (accumulated losses)
592,803 GBP 2019-12-31
750,333 GBP 2018-12-31
Equity 7,392,973 GBP 2019-12-31
7,550,503 GBP 2018-12-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2019-01-01 ~ 2019-12-31
Furniture and fittings
17 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,513,385 GBP 2019-12-31
953,479 GBP 2018-12-31
Furniture and fittings
624,149 GBP 2019-12-31
624,149 GBP 2018-12-31
Other
15,867,691 GBP 2019-12-31
15,867,691 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 18,005,225 GBP 2019-12-31
17,445,319 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
733,461 GBP 2018-12-31
Furniture and fittings
246,144 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 8,849,607 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
2,388,040 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
935,506 GBP 2019-12-31
Furniture and fittings
351,634 GBP 2019-12-31
Other
9,950,507 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,237,647 GBP 2019-12-31
Property, Plant & Equipment Plant and equipment
577,879 GBP 2019-12-31
220,018 GBP 2018-12-31
Furniture and fittings
272,515 GBP 2019-12-31
378,005 GBP 2018-12-31
Other
5,917,184 GBP 2019-12-31
7,997,689 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
2,478,079 GBP 2019-12-31
1,208,751 GBP 2018-12-31
Amounts Owed by Group Undertakings Current
19,768 GBP 2019-12-31
Other Debtors Current
41,264 GBP 2019-12-31
440 GBP 2018-12-31
Prepayments/Accrued Income Current
292,550 GBP 2019-12-31
1,175,376 GBP 2018-12-31
Trade Creditors/Trade Payables Current
2,125,870 GBP 2019-12-31
392,667 GBP 2018-12-31
Amounts owed to group undertakings Current
355,141 GBP 2019-12-31
2,220,470 GBP 2018-12-31
Corporation Tax Payable Current
65,408 GBP 2019-12-31
529,144 GBP 2018-12-31
Other Creditors Current
398,066 GBP 2019-12-31
345,712 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
142,583 GBP 2019-12-31
14,341 GBP 2018-12-31
Creditors Current
3,087,068 GBP 2019-12-31
3,502,334 GBP 2018-12-31
OCEANPACT MARITIME LIMITED Info GARDLINE MARITIME LIMITED - 2019-12-23
Registered number 08987859 C/o Price Bailey, 6 Central Avenue, Norwich, England NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 2014-04-09 (11 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-09
CIF 0