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
    Pethick, Adam
    Marine Engineering born in March 1988
    Individual (2 offsprings)
    Officer
    2016-05-16 ~ now
    OF - Director → CIF 0
    Mr Adam Scott Tigg Pethick
    Born in March 1988
    Individual (2 offsprings)
    Person with significant control
    2016-05-16 ~ 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
  • 2
    Pethick, Amy Elizabeth
    Marine Engineer born in January 1988
    Individual (3 offsprings)
    Officer
    2017-03-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

AP MARINE LIMITED

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Property, Plant & Equipment
231,250 GBP2024-03-31
239,420 GBP2023-03-31
Fixed Assets
231,250 GBP2024-03-31
239,420 GBP2023-03-31
Total Inventories
55,410 GBP2024-03-31
54,330 GBP2023-03-31
Debtors
8,239 GBP2024-03-31
3,660 GBP2023-03-31
Cash at bank and in hand
40 GBP2024-03-31
1,902 GBP2023-03-31
Current Assets
63,689 GBP2024-03-31
59,892 GBP2023-03-31
Creditors
-48,836 GBP2024-03-31
-73,148 GBP2023-03-31
Net Current Assets/Liabilities
14,853 GBP2024-03-31
-13,256 GBP2023-03-31
Total Assets Less Current Liabilities
246,103 GBP2024-03-31
226,164 GBP2023-03-31
Net Assets/Liabilities
156,449 GBP2024-03-31
132,354 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
98,611 GBP2024-03-31
106,708 GBP2023-03-31
Retained earnings (accumulated losses)
57,738 GBP2024-03-31
25,546 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,140 GBP2024-03-31
262,493 GBP2023-03-31
Motor vehicles
3,560 GBP2023-03-31
Computers
3,114 GBP2024-03-31
3,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
250,254 GBP2024-03-31
269,167 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
24,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,390 GBP2024-03-31
27,743 GBP2023-03-31
Motor vehicles
890 GBP2023-03-31
Computers
1,614 GBP2024-03-31
1,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,004 GBP2024-03-31
29,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,353 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
229,750 GBP2024-03-31
234,750 GBP2023-03-31
Computers
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Motor vehicles
2,670 GBP2023-03-31
Value of work in progress
55,410 GBP2024-03-31
54,330 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,433 GBP2024-03-31
227 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,910 GBP2024-03-31
16,065 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,520 GBP2024-03-31
19,424 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,855 GBP2024-03-31
763 GBP2023-03-31
Creditors
Current
48,836 GBP2024-03-31
73,148 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,841 GBP2024-03-31
54,961 GBP2023-03-31
Related profiles found in government register
  • AP MARINE LIMITED
    Info
    Registered number 10181945
    South Side Suite E Columbine Yard, Castle Street, East Cowes, Isle Of Wight PO32 6EZ
    Private Limited Company incorporated on 2016-05-16 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    CIF 0
  • AP MARINE LIMITED
    S
    Registered number 10181945
    Part South Side Suite E, Columbine Yard, East Cowes, Isle Of Wight, United Kingdom, PO32 6EZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • C/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, United Kingdom
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -79,752 GBP2023-03-31
    Person with significant control
    2022-03-07 ~ 2022-05-25
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 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.