J Marine Ltd

Active05609520 Private limited company
Incorporated
1 November 2005 (21 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Directors
Joseph Andrew Oliver
Owned by
Joseph Andrew Oliver
Accounts type
Unaudited abridged
Region
East Midlands
Address
12 Darley Abbey Mills
Darley Abbey
Derby
DE22 1DZ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
15 November 2026
Last conf. stmt
1 November 2025

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Oliver, Joseph Andrew
Director · Appointed 1 November 2005
British
Born May 1963 (63)
Officer history (5 former)
1 April 2024
Resigned Gordon, Anthony Simon as Director
30 November 2015
Resigned Newland, David John as Director
28 October 2010
Appointed Gordon, Anthony Simon as Director
5 October 2010
Appointed Newland, David John as Director
5 October 2010
Resigned Oliver, Winifred Kathleen as Secretary
2 November 2005
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
2 November 2005
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
1 November 2005
Appointed Oliver, Joseph Andrew as Director
1 November 2005
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
1 November 2005
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
1 November 2005
Appointed Oliver, Winifred Kathleen as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Joseph Andrew Oliver
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1963 (63)

Financials

Net Assets
£1,742,786
Cash
£385,726
Employees
11
Debt Ratio
78%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £183,420 £390,628 £1,549,473 £1,631,808 £1,679,237 £1,742,786
Balance sheet detail
202520242023202220212020
Fixed Assets£7,254,322£7,208,497£7,108,716£7,051,603£6,008,058£5,813,695
Current Assets£655,432£646,234£796,664£742,866£575,341£388,549
Debtors£253,748£212,895£210,476£131,691£112,240£121,805
Cash£385,726£421,339£571,188£602,043£458,786£263,673
Creditors (< 1 year)£422,633£372,828
Creditors (> 1 year)£5,667,985£5,714,642£5,755,666£5,770,138£5,645,996
Net Current Assets£156,449£185,382£278,758£299,358£152,708£15,721
Net Assets£1,742,786£1,679,237£1,631,808£1,549,473£390,628£183,420
Shareholder Funds£390,628£183,420

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 November 2025Confirmation statement with updates1 November 2025
1 September 2025Unaudited abridged accounts31 March 2025
20 December 2024Termination of appointment of a director
20 December 2024Confirmation statement with no updates1 November 2024
7 November 2024Unaudited abridged accounts31 March 2024
Show all recent filings

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