Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Above Board Marine Limited
- Incorporated
- 23 May 2003 (23 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Timothy Mark Warren
- Owned by
- Timothy Mark WarrenClaire Margaret Warren
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 1St Stephens Court15 - 17 St Stephens RoadBournemouthBH2 6LA
Officers 2 active
Officer details are public data from the Companies House register.
Warren, Claire Margaret
Secretary · Appointed 23 May 2003
British
Warren, Timothy Mark
Director · Appointed 23 May 2003
British
Born October 1961 (65)
Officer history (2 former)
23 May 2003
Appointed Warren, Claire Margaret as Secretary
23 May 2003
Appointed Warren, Timothy Mark as Director
23 May 2003
23 May 2003
23 May 2003
23 May 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Timothy Mark Warren
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born October 1961 (65)
Claire Margaret Warren
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1966 (60)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £29,743
- Cash
- £32,846
- Debt Ratio
- 21%
- Current Ratio
- 4.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,080 | £1,382 | £2,272 | £2,916 | £3,746 | |
| Current Assets | £36,350 | £38,598 | £18,172 | £17,252 | £12,019 | |
| Debtors | £3,504 | £3,309 | £3,343 | £1,826 | £4,974 | |
| Cash | £32,846 | £35,289 | £14,829 | £15,426 | £7,045 | |
| Creditors (< 1 year) | £7,482 | £9,621 | £10,129 | £8,358 | £6,122 | £7,458 |
| Net Current Assets | £28,868 | £28,977 | £9,814 | £11,130 | £4,561 | |
| Net Assets | £29,743 | £30,096 | £11,654 | £13,492 | £7,595 | |
| Shareholder Funds | £29,743 | £30,096 | £11,654 | £13,492 | £7,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Confirmation statement with no updates | 23 May 2026 | ||
| 5 November 2025 | Total exemption full accounts | 31 May 2025 | ||
| 11 June 2025 | Confirmation statement with no updates | 23 May 2025 | ||
| 22 October 2024 | Registered office address changed | |||
| 7 October 2024 | Total exemption full accounts | 31 May 2024 |
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