Hartman Marine Services Limited
04560649 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-11-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-08-31 in 451 days
- Confirmation statement
- last made up 2025-10-11 · next due 2026-10-25
Registered office
Unit A The BoatyardStonar Industrial Estate
Sandwich
Kent
Ct13 9ly
Peer comparison
Compared against 45 UK companies in SIC 33150 (Repair and maintenance of ships and boats) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Nov 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Nov 2025 | Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
— |
£68,681
↑258.0%
|
£19,184
↓55.6%
|
£43,180
|
| Balance sheet | |||||
| Current assets |
£307,361
↑6.7%
|
£288,039
↑97.3%
|
£146,011
↓28.4%
|
£203,805
↓10.8%
|
£228,487
|
| Cash |
£131,122
↓35.7%
|
£203,876
↑224.8%
|
£62,766
↓9.2%
|
£69,155
↓60.0%
|
£172,996
|
| Debtors | — |
— |
— |
— |
£50,991
|
| Net current assets |
£264,740
↑20.7%
|
£219,368
↑135.9%
|
£93,011
↓21.7%
|
£118,801
↓28.9%
|
£167,047
|
| Net assets |
£444,062
↑8.9%
|
£407,813
↑38.1%
|
£295,401
↑28.6%
|
£229,720
↑3.2%
|
£222,536
|
| Equity |
£444,062
↑8.9%
|
£407,813
↑38.1%
|
£295,401
↑28.6%
|
£229,720
↑3.2%
|
£222,536
|
| Other | |||||
| Average employees |
8
↓11.1%
|
9
↓18.2%
|
11
↑22.2%
|
9
↑12.5%
|
8
|
| Dividends paid | — |
— |
£-3,000
↑75.0%
|
£-12,000
↓2185.7%
|
£-525
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Lewis, David Middleton · Director appointed 2020-11-02
- Kemp, Tina · Director appointed 2020-11-02
- Kemp, Tina · Secretary appointed 2002-10-11
- Charman, Michael Frank · Director appointed 2002-10-11 resigned 2020-12-04
- Graeme, Dorothy May · Nominee Secretary appointed 2002-10-11 resigned 2002-10-11
- Graeme, Lesley Joyce · Nominee Director appointed 2002-10-11 resigned 2002-10-11
People with significant control (3)
-
Mr Michael Frank Charman Ceased 2020-12-04Individual Psc · British · resident in England · born 2/1951 · notified 2016-04-06Ownership of shares 75 to 100 percent
-
Mr David Middleton Lewis ActiveIndividual Psc · British · resident in England · born 5/1962 · notified 2020-12-04Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Tina Kemp ActiveIndividual Psc · British · resident in England · born 11/1961 · notified 2020-12-04Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
All charges satisfied.
-
Mortgage SatisfiedHeld by Stonar Management LimitedCreated 2012-06-28 · satisfied 2019-10-22Unit a, the old boatyard, sandwich industrial estate, sandwich, kent.
-
Debenture SatisfiedHeld by National Westminster Bank PLCCreated 2002-12-12 · satisfied 2019-10-22Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-03-02 Total-exemption-full accounts AA Accounts
- 2025-10-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-27 Total-exemption-full accounts AA Accounts
- 2024-10-21 Capital cancellation shares (paper) SH06 Capital
- 2024-10-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-01 Total-exemption-full accounts AA Accounts
- 2023-10-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-11 Total-exemption-full accounts AA Accounts
- 2022-10-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-30 Total-exemption-full accounts AA Accounts
- 2021-10-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-10-11 Notification of a person with significant control PSC01 PSC
- 2021-10-11 Cessation of a person with significant control PSC07 PSC
- 2021-10-11 Notification of a person with significant control PSC01 PSC
- 2021-04-08 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register