Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 July 2027
- Last conf. stmt
- 1 July 2026
Maritime Workshop (The)
- Incorporated
- 25 June 1984 (42 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Alistair Dilley
- Accounts type
- Micro entity
- Region
- South East
- Address
- 50 Ferrol RoadGosportPO12 4UG
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Dilley, Alistair
Director · Appointed 14 July 2009
British
Born June 1945 (81)
Officer history (12 former)
3 June 2026
27 June 2025
Resigned Kundert, James as Director
16 April 2019
Appointed Kundert, James as Director
15 August 2016
Resigned Hollins, Peter as Director
15 August 2016
Resigned Hollins, Peter as Secretary
14 July 2009
Resigned Barfield, Philip Thomas Sydney as Director
14 July 2009
14 July 2009
Appointed Dilley, Alistair as Director
14 July 2009
Resigned Keyworth, Gerald as Director
16 December 2008
1 May 2008
26 September 2006
Appointed Keyworth, Gerald as Director
26 September 2006
31 December 2000
Resigned Eagle, Terence Alexander as Director
1 May 1998
Resigned Bayly, Patrick Uniacke as Director
17 February 1998
Appointed Eagle, Terence Alexander as Director
3 May 1995
Resigned Scott, Janice as Secretary
2 May 1995
Appointed Hollins, Peter as Secretary
2 May 1995
Appointed Barfield, Philip Thomas Sydney as Director
26 January 1993
Resigned Puddle, Edwin William as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £224,833
- Debt Ratio
- -0%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £206,973 | £208,504 | £211,464 | £212,846 | £206,860 | £208,003 |
| Current Assets | £16,869 | £26,652 | £17,705 | £18,701 | £19,655 | £25,457 |
| Debtors | £12,567 | £6,555 | £12,790 | |||
| Cash | £14,035 | £12,900 | £12,467 | |||
| Creditors (< 1 year) | £0 | £10,814 | £8,886 | £9,784 | £2,626 | £2,542 |
| Creditors (> 1 year) | £0 | £0 | £0 | £7,320 | £16,527 | £25,861 |
| Net Current Assets | £17,860 | £15,838 | £8,819 | £9,179 | £17,029 | £22,915 |
| Net Assets | £224,833 | £224,342 | £216,601 | £214,705 | £207,362 | £205,057 |
| Shareholder Funds | £224,833 | £224,342 | £216,601 | £214,705 | £207,362 | £205,057 |
| Turnover | £70,866 | |||||
| Cost of Sales | £24,732 | |||||
| Gross Profit | £46,134 | |||||
| Admin Expenses | £41,686 | |||||
| Operating Profit | £4,448 | |||||
| Profit Before Tax | £4,451 | |||||
| Profit for Period | £4,451 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Micro company accounts | 31 December 2025 |
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