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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
    Mills, Anna Jane
    Director born in September 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-02-26 ~ now
    OF - Director → CIF 0
  • 2
    Mills, Jonathan Harvey
    Engineer born in May 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-12-02 ~ now
    OF - Director → CIF 0
    Mr Jonathan Harvey Mills
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Gordon Andrew Maclean
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-09 ~ 2017-07-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jonathan Harvey Mills
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-02 ~ 2016-12-02
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mr Christopher Edward Conroy
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-09 ~ 2017-07-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARINESERV UK LIMITED

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
226,101 GBP2024-03-31
210,537 GBP2023-03-31
Total Inventories
24,484 GBP2024-03-31
14,783 GBP2023-03-31
Debtors
540,626 GBP2024-03-31
404,983 GBP2023-03-31
Cash at bank and in hand
177,143 GBP2024-03-31
148,876 GBP2023-03-31
Current Assets
742,253 GBP2024-03-31
568,642 GBP2023-03-31
Net Current Assets/Liabilities
460,620 GBP2024-03-31
409,415 GBP2023-03-31
Total Assets Less Current Liabilities
686,721 GBP2024-03-31
619,952 GBP2023-03-31
Net Assets/Liabilities
624,947 GBP2024-03-31
563,396 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
604,947 GBP2024-03-31
543,396 GBP2023-03-31
Equity
624,947 GBP2024-03-31
563,396 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,724 GBP2024-03-31
194,598 GBP2023-03-31
Furniture and fittings
21,717 GBP2024-03-31
19,891 GBP2023-03-31
Motor vehicles
134,227 GBP2024-03-31
97,477 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
370,668 GBP2024-03-31
311,966 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-190 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,291 GBP2024-03-31
58,106 GBP2023-03-31
Furniture and fittings
8,352 GBP2024-03-31
6,536 GBP2023-03-31
Motor vehicles
48,924 GBP2024-03-31
36,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,567 GBP2024-03-31
101,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,185 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,611 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
127,433 GBP2024-03-31
136,492 GBP2023-03-31
Furniture and fittings
13,365 GBP2024-03-31
13,355 GBP2023-03-31
Motor vehicles
85,303 GBP2024-03-31
60,690 GBP2023-03-31
Trade Debtors/Trade Receivables
413,118 GBP2024-03-31
250,378 GBP2023-03-31
Prepayments/Accrued Income
38,306 GBP2024-03-31
32,697 GBP2023-03-31
Other Debtors
60,000 GBP2024-03-31
62,651 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235,838 GBP2024-03-31
86,468 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,238 GBP2024-03-31
57,057 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,557 GBP2024-03-31
15,702 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
20,000 shares2023-03-31
  • MARINESERV UK LIMITED
    Info
    Registered number 10508577
    icon of address215 Gapton Hall Road, Great Yarmouth, Norfolk NR31 0NL
    Private Limited Company incorporated on 2016-12-02 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.