Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 3 September 2027
- Last conf. stmt
- 20 August 2026
Hermitage Marine Limited
- Incorporated
- 20 August 2010 (16 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Cathedral MarinaWatersideElyCB7 4AU
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 December 2010
British
Born June 1951 (75)
Officer history (3 former)
24 November 2025
24 November 2025
17 December 2010
17 December 2010
17 December 2010
17 December 2010
20 August 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 August 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 06367195
Former controllers (1)
21 August 2018
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Ely Marine (Property) Limited Owns 75–100% of shares
Ely Marine Limited Owns 75–100% of shares
Hermitage Marine (Property) Limited Owns 75–100% of shares
Hermitage Marine Limited This company Owns 75–100% of shares
Jalsea Marine Services Limited Owns 75–100% of shares
Roswell Marine Limited Owns 75–100% of shares
Weaver Marine (Property) Limited Owns 75–100% of shares
Weaver Marine Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£91,997)
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £131,687 | £29,000 | £24,469 | £28,054 | £32,689 | £37,324 | £41,959 |
| Current Assets | £1,000 | £271,213 | £222,967 | £203,349 | £181,608 | £141,556 | £116,260 |
| Debtors | £202,349 | £180,608 | £140,556 | £115,260 | |||
| Creditors (< 1 year) | £224,684 | £384,440 | £355,339 | £335,797 | £311,954 | £276,245 | £234,457 |
| Net Current Assets | (£223,684) | (£113,227) | (£132,372) | (£132,448) | (£130,346) | (£134,689) | (£118,197) |
| Net Assets | (£91,997) | (£84,227) | (£107,903) | ||||
| Shareholder Funds | (£107,903) | (£104,394) | (£97,657) | (£97,365) | (£76,238) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Change of details for a person with significant control | |||
| 2 September 2026 | Confirmation statement with no updates | 20 August 2026 | ||
| 19 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 24 November 2025 | Termination of appointment of a director | |||
| 24 November 2025 | Termination of appointment of a director |
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