American Sports Boats Ltd in Bristol, BS37 5TL

Description

Data updated on: 01-11-2023

American Sports Boats is a company with it's headquarters at BS37 5TL Bristol at 34 Canterbury Close. This business was formed in 2007 and is established under reg. no. 06437370. This business has been present on the British market for 17 years now and its official state is active. The enterprise's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest accounts describe the period up to 2023/03/31 and the latest confirmation statement was released on 2022/11/16.

Currently, the following firm is led by a solitary managing director: Michael B., who was selected to lead the company in November 2007. Additionally, the managing director's duties are regularly backed by a secretary - Christine B., who joined this firm on 2007/11/26.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 469	79	85	152	625

Balance Sheet
Current Assets	4 239	4 980	4 171	5 895	6 469	2 619	5 486	929	607	269	4 194	545
Net Assets Liabilities					625	516	2 226	-576		-492	2 762	-815
Cash Bank On Hand									172
Debtors	692	1 711	1 056	2 179	2 447				435
Property Plant Equipment									232
Cash Bank In Hand	3 547	3 269	3 115	3 716	4 022
Net Assets Liabilities Including Pension Asset Liability	1 469	79	85	152	625
Other Debtors	92	1 711		2 179	2 447
Tangible Fixed Assets	3 283	2 460	1 804	1 226	830
Trade Debtors	600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 468	78	84	151	624
Shareholder Funds	1 469	79	85	152	625

Other Financial Data
Version Production Software										2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					853	844	847	777		894	894	894
Average Number Employees During Period									1	1	1	1
Creditors					5 821	1 881	2 827	1 038	1 989	37	2 028	1 617
Depreciation Amortisation Impairment Expense					396	208	208	104
Fixed Assets	3 283	2 460	1 804	1 226	830	622	414	310		170	1 490	1 151
Net Current Assets Liabilities	-1 814	-2 381	-1 719	-1 074	-205	2 619	2 659	-109	-1 382	269	2 166	-1 072
Other Operating Expenses Format2					10 367	11 101	11 630	9 142
Other Operating Income Format2					1	9	3
Profit Loss					9 581	3 890	1 710	-2 802
Raw Materials Consumables Used					20 416	15 554	10 057	10 869
Staff Costs Employee Benefits Expense					10 596	11 044	11 909	11 507
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 495	1 024	450	-645
Total Assets Less Current Liabilities	1 469	79	85	152	625	3 241	3 073	201	-1 150	439	3 656	79
Turnover Revenue					53 850	42 812	35 961	28 175
Accumulated Depreciation Impairment Property Plant Equipment									78
Increase From Depreciation Charge For Year Property Plant Equipment									78
Other Creditors									795
Other Taxation Social Security Payable									1 194
Property Plant Equipment Gross Cost								310
Trade Debtors Trade Receivables									435
Accruals Deferred Income Within One Year	883	1 021	936	1 355	853
Creditors Due Within One Year	6 053	7 361	5 890	6 969	6 674
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	306
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 660	6 660	6 660	6 660	6 660
Tangible Fixed Assets Depreciation	3 377	4 200	4 856	5 434	5 830
Tangible Fixed Assets Depreciation Charged In Period		823	656	578	396
Taxation Social Security Due Within One Year	4 864	4 826	3 670	5 102	3 286
Trade Creditors Within One Year		1 514	1 284	512	2 535

Company staff

Christine B.

Role: Secretary

Appointed: 26 November 2007

Latest update: 18 January 2024

Michael B.

Role: Director

Appointed: 26 November 2007

Latest update: 18 January 2024

People with significant control

Michael B.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 August 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 07 September 2016
Date Approval Accounts	07 September 2016

American Sports Boats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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