Marine Advertising Agency Limited

Active06866452 Private limited company
Incorporated
1 April 2009 (17 years)
Industry
Advertising agencies (73110)
Owned by
Michael Anthony Shepherd
Accounts type
Total exemption full
Region
South East
Address
Units Sf 1-2 Endeavour Quay
Mumby Road
Gosport
PO12 1AH

Filing status

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

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2009
British
Born January 1970 (56)
Officer history (1 former)
3 April 2025
Resigned Shepherd, Joanne as Director
7 July 2019
Appointed Shepherd, Joanne as Director
1 April 2009
Appointed Shepherd, Michael Anthony as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1970 (56)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£94,536)
Cash
£20,963
Employees
7
Debt Ratio
141%

Trend

Net Assets
(£100k) (£50k) £0 £50k 2020 2021 2022 2024 2025 (£18,362) £5,682 (£18,901) (£79,938) (£94,536)
Balance sheet detail
202520242023202220212020
Fixed Assets£48,863£17,904£35,696£10,811£18,503
Current Assets£180,166£192,225£184,235£344,177£349,491
Debtors£159,203£183,530£162,007£242,710£163,847
Cash£20,963£8,695£22,228£101,467£185,644
Creditors (< 1 year)£253,730£262,903£185,079£305,157£371,521
Creditors (> 1 year)£32,935£41,003£46,970£42,094£11,319
Net Current Assets(£93,085)(£61,505)(£844)£39,020(£22,030)
Net Assets(£94,536)(£79,938)(£18,901)£5,682(£18,362)
Shareholder Funds(£79,938)(£18,901)£5,682(£18,362)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 April 2026Confirmation statement with updates1 April 2026
29 January 2026Total exemption full accounts31 March 2025
19 May 2025Confirmation statement with updates1 April 2025
11 April 2025Termination of appointment of a director
13 November 2024Total exemption full accounts31 March 2024
Show all recent filings

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