{ "company_number": "05046394", "name": "S.R.M. Marine Limited", "url": "/company/05046394", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-02-17", "dissolved_on": null, "sic_codes": [ "30120", "82990" ], "registered_address": { "id": 2199419, "url": "/address/2199419", "line1": "89 LEIGH ROAD", "line2": "EASTLEIGH", "post_town": "", "county": "", "country": "", "postcode": "SO50 9DQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05046394", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05046394/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "40778.00", "debtors": "75503.00", "cash_bank_in_hand": "23864.00", "current_assets": "99733.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35647.00", "total_assets_less_current_liabilities": "76425.00", "net_assets_liabilities": "52600.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05046394/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "48934.00", "debtors": "29151.00", "cash_bank_in_hand": "94120.00", "current_assets": "123589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61907.00", "total_assets_less_current_liabilities": "110841.00", "net_assets_liabilities": "72917.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05046394/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20817.00", "debtors": "73897.00", "cash_bank_in_hand": "104514.00", "current_assets": "180105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92102.00", "total_assets_less_current_liabilities": "112919.00", "net_assets_liabilities": "74764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05046394/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "29715.00", "debtors": "64999.00", "cash_bank_in_hand": "72144.00", "current_assets": "137340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88119.00", "total_assets_less_current_liabilities": "117834.00", "net_assets_liabilities": "68660.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/05046394/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "40566.00", "debtors": "22336.00", "cash_bank_in_hand": "57605.00", "current_assets": "86032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21523.00", "total_assets_less_current_liabilities": "62089.00", "net_assets_liabilities": "56234.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/05046394/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "38029.00", "debtors": "32184.00", "cash_bank_in_hand": "83253.00", "current_assets": "143387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6104.00", "total_assets_less_current_liabilities": "31925.00", "net_assets_liabilities": "26932.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05046394/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "49601.00", "debtors": "41753.00", "cash_bank_in_hand": "13458.00", "current_assets": "57786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38331.00", "total_assets_less_current_liabilities": "11270.00", "net_assets_liabilities": "4458.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05046394/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "49782.00", "debtors": "31837.00", "cash_bank_in_hand": "40152.00", "current_assets": "72705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41956.00", "total_assets_less_current_liabilities": "7826.00", "net_assets_liabilities": "1360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05046394/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52940.00", "debtors": "65245.00", "cash_bank_in_hand": "1123.00", "current_assets": "67576.00", "creditors_due_within_one_year": "112004.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44428.00", "total_assets_less_current_liabilities": "8512.00", "net_assets_liabilities": "1441.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "1316.00", "shareholder_funds": "1441.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05046394/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29431.00", "debtors": "57891.00", "cash_bank_in_hand": "31691.00", "current_assets": "90621.00", "creditors_due_within_one_year": "112285.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21664.00", "total_assets_less_current_liabilities": "7767.00", "net_assets_liabilities": "5831.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "5706.00", "shareholder_funds": "5831.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05046394/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35578.00", "debtors": "57435.00", "cash_bank_in_hand": "6210.00", "current_assets": "64117.00", "creditors_due_within_one_year": "96269.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32152.00", "total_assets_less_current_liabilities": "3426.00", "net_assets_liabilities": "1108.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "983.00", "shareholder_funds": "1108.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05046394/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40378.00", "debtors": "42487.00", "cash_bank_in_hand": "9349.00", "current_assets": "54785.00", "creditors_due_within_one_year": "85956.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31171.00", "total_assets_less_current_liabilities": "9207.00", "net_assets_liabilities": "6427.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "6302.00", "shareholder_funds": "6427.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05046394/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40002.00", "debtors": "57760.00", "cash_bank_in_hand": "38735.00", "current_assets": "101139.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31873.00", "total_assets_less_current_liabilities": "8129.00", "net_assets_liabilities": "5949.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "5824.00", "shareholder_funds": "5949.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05046394/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45442.00", "debtors": "38522.00", "cash_bank_in_hand": "18790.00", "current_assets": "60079.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31158.00", "total_assets_less_current_liabilities": "14284.00", "net_assets_liabilities": "11591.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "11466.00", "shareholder_funds": "11591.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" }, { "url": "/company/05046394/accounts/2009-12-31", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52954.00", "debtors": "43269.00", "cash_bank_in_hand": "23203.00", "current_assets": "68135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39411.00", "total_assets_less_current_liabilities": "13543.00", "net_assets_liabilities": "9810.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "9685.00", "shareholder_funds": "9810.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/05046394/accounts/2008-12-31", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58337.00", "debtors": "52841.00", "cash_bank_in_hand": "12692.00", "current_assets": "66148.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40250.00", "total_assets_less_current_liabilities": "18087.00", "net_assets_liabilities": "13929.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "13804.00", "shareholder_funds": "13929.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/05046394/accounts/2007-12-31", "made_up_date": "2007-12-31", "period_start": "2007-12-31", "period_end": "2007-12-31", "entity_name": "S.R.M. Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52358.00", "debtors": "44893.00", "cash_bank_in_hand": "32390.00", "current_assets": "79980.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21414.00", "total_assets_less_current_liabilities": "30944.00", "net_assets_liabilities": "28596.00", "called_up_share_capital": "125.00", "profit_loss_account_reserve": "28471.00", "shareholder_funds": "28596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/05046394/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05046394/filing-history/MzM5NDk2NTQxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05046394/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05046394/filing-history/MTg1NzAwODI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05046394/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05046394/filing-history/MTY1NTY1OTI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05046394/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05046394/filing-history/MTU5NDM3ODlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05046394/filing-history" }, "confirmation_statement": { "next_due": "2027-03-03", "last_made_up": "2026-02-17" }, "officers": [], "psc": [ { "name": "Mr Stuart Miller", "kind": "individual-person-with-significant-control", "person_url": "/person/4848445", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Rebecca Jane Gambles", "kind": "individual-person-with-significant-control", "person_url": "/person/4132182", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }