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
3
- 1
Shortall Moyles, Claire
Individual (1 offspring)Officer
2012-01-23 ~ nowOF - Secretary → CIF 0 - 2
Shortall, Oliver
Born in December 1972Individual (1 offspring)Officer 2012-01-23 ~ nowOF - Director → CIF 0 - 3
Laurob Holdings Limited, Queen Street, Banagher, Co. Offaly, IrelandCorporate (2 offsprings)Person with significant control 2017-09-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Kane, Dorothy May
Director born in May 1936Individual (18 offsprings)Officer 2011-12-12 ~ 2012-01-31OF - Director → CIF 0 - 2Inland And Coastal Marina Systems Limited, Queen Street, Banagher, County Offaly, IrelandCorporatePerson with significant control2016-04-06 ~ 2017-09-29PE - Ownership of shares – 75% or more → CIF 0
Company in focus
INLAND AND COASTAL MARINA SYSTEMS UK LTD
Previous name
ESKRA LIMITED - 2012-01-31
Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
89,208 GBP2023-12-31
44,438 GBP2022-12-31
Debtors
532,799 GBP2023-12-31
1,276,001 GBP2022-12-31
Cash at bank and in hand
514,806 GBP2023-12-31
536,547 GBP2022-12-31
Current Assets
1,047,605 GBP2023-12-31
1,812,548 GBP2022-12-31
Creditors
Amounts falling due within one year
520,686 GBP2023-12-31
1,236,845 GBP2022-12-31
Net Current Assets/Liabilities
526,919 GBP2023-12-31
575,703 GBP2022-12-31
Total Assets Less Current Liabilities
616,127 GBP2023-12-31
620,141 GBP2022-12-31
Net Assets/Liabilities
616,127 GBP2023-12-31
620,141 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
616,126 GBP2023-12-31
620,140 GBP2022-12-31
Equity
616,127 GBP2023-12-31
620,141 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.122023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Office equipment
0.122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,354 GBP2023-12-31
20,844 GBP2022-12-31
Motor vehicles
60,834 GBP2023-12-31
55,103 GBP2022-12-31
Office equipment
5,318 GBP2023-12-31
5,339 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
121,506 GBP2023-12-31
81,286 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,103 GBP2023-01-01 ~ 2023-12-31
Office equipment
-720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-36,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,054 GBP2023-12-31
3,583 GBP2022-12-31
Motor vehicles
19,584 GBP2023-12-31
30,587 GBP2022-12-31
Office equipment
2,660 GBP2023-12-31
2,678 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,298 GBP2023-12-31
36,848 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,471 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,312 GBP2023-01-01 ~ 2023-12-31
Office equipment
379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,315 GBP2023-01-01 ~ 2023-12-31
Office equipment
-397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
45,300 GBP2023-12-31
17,261 GBP2022-12-31
Motor vehicles
41,250 GBP2023-12-31
24,516 GBP2022-12-31
Office equipment
2,658 GBP2023-12-31
2,661 GBP2022-12-31
Trade Debtors/Trade Receivables
528,492 GBP2023-12-31
461,921 GBP2022-12-31
Amounts owed by group undertakings and participating interests
756,041 GBP2022-12-31
Other Debtors
4,307 GBP2023-12-31
58,039 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,314 GBP2023-12-31
5,997 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,061 GBP2023-12-31
54,876 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
46,835 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
56,973 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117,709 GBP2023-12-31
96,398 GBP2022-12-31
Other Creditors
Amounts falling due within one year
145,794 GBP2023-12-31
6,616 GBP2022-12-31
INLAND AND COASTAL MARINA SYSTEMS UK LTD
InfoESKRA LIMITED - 2012-01-31Registered number NI6103246b Upper Water Street, Newry, Co Down BT34 1DJPrivate Limited Company incorporated on 2011-12-12 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-12CIF 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.