Deliverance Bait Boats Limited in Hull, HU2 0PZ

Description

Data updated on: 01-11-2023

This business called Deliverance Bait Boats was created on 2004-06-09 as a Private Limited Company. This company's office could be gotten hold of in Hull on Unit 39 266-290 Wincolmlee. Assuming you need to reach the company by post, its postal code is HU2 0PZ. The office registration number for Deliverance Bait Boats Limited is 05149089. This company's SIC and NACE codes are 22290: Manufacture of other plastic products. The most recent financial reports were submitted for the period up to June 30, 2022 and the most recent confirmation statement was released on June 9, 2023.

There seems to be just one director currently leading the following business, namely Nicola W. who's been doing the director's responsibilities for twenty years. Since 2004-06-09 Michael W., had been supervising this specific business till the resignation in 2007. Moreover, the director's responsibilities are regularly backed by a secretary - Pauline W., who was chosen by this specific business on 2004-06-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-54 296	-54 647	-54 474	-53 826	-57 208

Balance Sheet
Cash Bank On Hand					2 027	1 407	1 012	863	3 799	2 333	2 025
Current Assets	12 664	11 210	10 091	13 062	17 562	13 459	17 762	15 363	18 299	12 849	8 025	5 500
Debtors	4 545	4 450	2 086	2 250	2 500	2 000	1 500	2 500	2 500	1 516
Net Assets Liabilities					-57 208	-67 031	-63 143	-65 189	-62 009	-60 518	-64 627	-65 686
Property Plant Equipment					768	614	491	392	314	1 522	1 684	1 737
Total Inventories					13 034	10 052	15 250	12 000	12 000	9 000	6 000	5 500
Cash Bank In Hand	1 146	6	1 881	1 085	2 028
Intangible Fixed Assets			1 200	960
Net Assets Liabilities Including Pension Asset Liability	-54 296	-54 647	-54 474	-53 826	-57 208
Stocks Inventory	6 973	6 754	6 124	9 726	13 034
Tangible Fixed Assets	1 875	1 500	1 200	960	768

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-54 297	-54 648	-54 475	-53 827	-57 209
Shareholder Funds	-54 296	-54 647	-54 474	-53 826	-57 208

Other Financial Data
Accrued Liabilities Deferred Income					450	450	450	450	450	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						12 966	13 089	13 188	13 266	13 329	13 633	14 068
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts												6
Corporation Tax Payable									183	27
Creditors					75 537	81 104	81 396	80 944	80 622	74 889	74 336	72 923
Finished Goods Goods For Resale					13 034	10 052	15 250	12 000	12 000	9 000	6 000	5 500
Fixed Assets	1 875	1 500	1 200	960	768	614	491	392	314	1 522	1 684	1 737
Increase Decrease In Depreciation Impairment Property Plant Equipment						56	44	36	28	23	272	311
Increase From Depreciation Charge For Year Property Plant Equipment						154	123	99	78	63	304	435
Loans From Directors					73 899	79 419	80 262	79 817	79 330	74 262	73 602	72 164
Net Current Assets Liabilities	-56 171	-56 147	-55 674	-54 786	-57 976	-67 645	-63 634	-65 581	-62 323	-62 040	-66 311	-67 423
Other Taxation Social Security Payable					188	235	184	77	59		134
Property Plant Equipment Gross Cost						13 580	13 580	13 580	13 580	14 851	15 317	15 805
Recoverable Value-added Tax										16
Taxation Social Security Payable											134	153
Total Additions Including From Business Combinations Property Plant Equipment										1 271	466	488
Total Assets Less Current Liabilities	-54 296	-54 647	-54 474	-53 825	-57 208	-67 031	-63 143	-65 189	-62 009	-60 518	-64 627	-65 686
Trade Creditors Trade Payables					1 000	1 000	500	600	600	600
Trade Debtors Trade Receivables					2 500	2 000	1 500	2 500	2 500	1 500
Creditors Due Within One Year	68 835	67 357	65 765	67 847	75 538
Intangible Fixed Assets Aggregate Amortisation Impairment			12 380	12 620
Intangible Fixed Assets Amortisation Charged In Period				240
Intangible Fixed Assets Cost Or Valuation			13 580	13 580
Tangible Fixed Assets Cost Or Valuation	13 580	13 580	13 580	13 580	13 580
Tangible Fixed Assets Depreciation	11 705	12 080	12 380	12 620	12 812
Tangible Fixed Assets Depreciation Charged In Period		375	300		192

Company staff

Nicola W.

Role: Director

Appointed: 05 July 2007

Latest update: 8 April 2024

Pauline W.

Role: Secretary

Appointed: 09 June 2004

Latest update: 8 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 09 June 2004

Resigned: 09 June 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 8 April 2024

Rwl Directors Limited

Role: Corporate Director

Appointed: 09 June 2004

Resigned: 09 June 2004

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 8 April 2024

Michael W.

Role: Director

Appointed: 09 June 2004

Resigned: 05 July 2007

Latest update: 8 April 2024

People with significant control

Nicola W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nicola W.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Deliverance Bait Boats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Pauline W.

Rwl Registrars Limited

Rwl Directors Limited

Michael W.

People with significant control

Nicola W.

Accounts Documents

Company filings

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