UNITED MARINE SERVICES LTD
Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
33190 - Repair Of Other Equipment
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
108,032 GBP2020-01-31
102,815 GBP2019-01-31
Debtors
170,109 GBP2020-01-31
27,063 GBP2019-01-31
Cash at bank and in hand
8,158 GBP2019-01-31
Current Assets
170,109 GBP2020-01-31
35,221 GBP2019-01-31
Net Current Assets/Liabilities
28,836 GBP2020-01-31
-56,326 GBP2019-01-31
Total Assets Less Current Liabilities
136,868 GBP2020-01-31
46,489 GBP2019-01-31
Net Assets/Liabilities
105,561 GBP2020-01-31
22,080 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
105,461 GBP2020-01-31
21,980 GBP2019-01-31
Equity
105,561 GBP2020-01-31
22,080 GBP2019-01-31
Average Number of Employees
42019-02-01 ~ 2020-01-31
42018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,732 GBP2020-01-31
107,857 GBP2019-01-31
Vehicles
28,300 GBP2020-01-31
28,300 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
173,032 GBP2020-01-31
136,157 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,605 GBP2020-01-31
26,357 GBP2019-01-31
Vehicles
11,395 GBP2020-01-31
6,985 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,000 GBP2020-01-31
33,342 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,248 GBP2019-02-01 ~ 2020-01-31
Vehicles
4,410 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,658 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
91,127 GBP2020-01-31
81,500 GBP2019-01-31
Vehicles
16,905 GBP2020-01-31
21,315 GBP2019-01-31
Trade Debtors/Trade Receivables
63,268 GBP2020-01-31
22,651 GBP2019-01-31
Other Debtors
4,100 GBP2020-01-31
4,100 GBP2019-01-31
Bank Overdrafts
Amounts falling due within one year
53,814 GBP2020-01-31
9,825 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,785 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,964 GBP2020-01-31
29,434 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
19,186 GBP2020-01-31
5,598 GBP2019-01-31
Other Creditors
Amounts falling due within one year
31,309 GBP2020-01-31
41,905 GBP2019-01-31
Bank Borrowings
Amounts falling due after one year
8,349 GBP2020-01-31
15,410 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,432 GBP2020-01-31
2,432 GBP2019-01-31
UNITED MARINE SERVICES LTD
InfoRegistered number 10576065
Unit 6a Hythe Marine Park Shore Road, Hythe, Southampton SO45 6HE
Private Limited Company incorporated on 2017-01-23 (8 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2020-10-07
CIF 0