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
Day, Paul Lawrence
Civil Engineer born in July 1988Individual (8 offsprings)Officer
2020-01-06 ~ nowOF - Director → CIF 0 - 2
495, Green Lanes, London, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)100 GBP2024-06-30Person with significant control 2023-05-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Preston, Simon James
Diver born in August 1974Individual (1 offspring)Officer 2020-01-06 ~ 2023-05-18OF - Director → CIF 0Mr Simon James Preston
Born in August 1974Individual (1 offspring)Person with significant control 2020-01-06 ~ 2023-05-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr Paul Lawrence Day
Born in July 1988Individual (8 offsprings)Person with significant control 2020-01-06 ~ 2023-05-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MARINE AND CIVIL DIVING SERVICES LTD
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
02023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
83,387 GBP2024-01-31
21,641 GBP2023-01-31
Debtors
159,113 GBP2024-01-31
63,816 GBP2023-01-31
Cash at bank and in hand
121,598 GBP2024-01-31
24,163 GBP2023-01-31
Current Assets
280,711 GBP2024-01-31
87,979 GBP2023-01-31
Creditors
Current
166,389 GBP2024-01-31
66,653 GBP2023-01-31
Net Current Assets/Liabilities
114,322 GBP2024-01-31
21,326 GBP2023-01-31
Total Assets Less Current Liabilities
197,709 GBP2024-01-31
42,967 GBP2023-01-31
Creditors
Non-current
-17,645 GBP2024-01-31
-2,601 GBP2023-01-31
Net Assets/Liabilities
159,217 GBP2024-01-31
34,956 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
159,215 GBP2024-01-31
34,954 GBP2023-01-31
Equity
159,217 GBP2024-01-31
34,956 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,087 GBP2024-01-31
50,064 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,700 GBP2024-01-31
28,423 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,652 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,375 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
83,387 GBP2024-01-31
21,641 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
27,582 GBP2024-01-31
12,500 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
27,582 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,229 GBP2024-01-31
9,375 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,229 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,353 GBP2024-01-31
3,125 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,650 GBP2024-01-31
50,300 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
41,685 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
32,778 GBP2024-01-31
13,516 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
159,113 GBP2024-01-31
63,816 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
4,702 GBP2024-01-31
2,399 GBP2023-01-31
Trade Creditors/Trade Payables
Current
25,063 GBP2024-01-31
9,460 GBP2023-01-31
Other Taxation & Social Security Payable
Current
24,689 GBP2024-01-31
5,008 GBP2023-01-31
Other Creditors
Current
111,935 GBP2024-01-31
49,786 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
17,645 GBP2024-01-31
2,601 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,847 GBP2024-01-31
5,410 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
- Registered number 12386651
MARINE AND CIVIL DIVING SERVICES LTD
Info495 Green Lanes, London N13 4BSPrivate Limited Company incorporated on 2020-01-06 (5 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-05CIF 0
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.