Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 16 October 2026
- Last conf. stmt
- 2 October 2025
AK Marine Services (Devon) Limited
- Incorporated
- 3 October 2017 (9 years)
- Industry
- Repair and maintenance of ships and boats (33150)
- Owned by
- Warren DartAidan Paul Kelly
- Accounts type
- Micro entity
- Region
- South West
- Address
- 37 Shiphay LaneTorquayTQ2 7DU
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Warren Dart
Individual · Notified 3 October 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1977 (49)
Aidan Paul Kelly
Individual · Notified 3 October 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1976 (50)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £39,200
- Employees
- 4
- Debt Ratio
- 53%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £20,616 | £24,894 | £15,036 | £2,046 | £2,495 | £3,080 | £3,756 |
| Current Assets | £62,382 | £60,893 | £62,777 | £52,534 | £88,086 | £86,605 | £35,760 |
| Debtors | £52,543 | £11,127 | £22,179 | £15,656 | £18,191 | ||
| Cash | £10,234 | £41,407 | £65,907 | £70,949 | £17,569 | ||
| Creditors (< 1 year) | £35,932 | £30,218 | £27,201 | £40,173 | |||
| Creditors (> 1 year) | £7,866 | £11,161 | £0 | £46,263 | £50,000 | ||
| Net Current Assets | £26,450 | £30,675 | £34,186 | £25,333 | £47,913 | £66,909 | £18,686 |
| Net Assets | £39,200 | £44,408 | £49,222 | £27,379 | £4,145 | £19,989 | £22,442 |
| Shareholder Funds | £39,200 | £44,408 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 January 2026 | Micro company accounts | 31 October 2025 | ||
| 2 October 2025 | Confirmation statement with no updates | 2 October 2025 | ||
| 4 June 2025 | Micro company accounts | 31 October 2024 | ||
| 3 October 2024 | Confirmation statement with updates | 2 October 2024 | ||
| 5 March 2024 | Total exemption full accounts | 31 October 2023 |
Some other companies at this address
Other companies in this industry
Fareham
Penzance
Cardiff
Chichester
London
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