Atlantic Yachts Sw Limited in Eastleigh, SO53 2DR

Description

Data updated on: 01-11-2023

Atlantic Yachts Sw Limited could be reached at Fryern House 125 Winchester Road, Chandler's Ford in Eastleigh. Its postal code is SO53 2DR. Atlantic Yachts Sw has been active in this business for 7 years. Its reg. no. is 11433301. This firm's classified under the NACE and SIC code 47640 meaning Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Atlantic Yachts Sw Ltd filed its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was submitted on 2023-06-25.

That firm owes its success and constant progress to exactly three directors, namely Michael C., Alfred D. and Ian A., who have been supervising it since February 2023.

The companies with significant control over this firm are as follows: Colburt Marine Group Limited owns over 3/4 of company shares. This business can be reached in Southampton at Swanwick Marina, Swanwick, SO31 1ZL and was registered as a PSC under the reg no 10503181.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	126 088	758 466	632 537	330 324
Current Assets	573 317	1 180 391	1 350 528	1 347 926
Debtors	95 515	7 325	12 688	455 295
Net Assets Liabilities	46 531	157 038	512 835	521 239
Property Plant Equipment	30 566	49 000	64 340	34 680
Total Inventories	351 714	336 419	511 460	433 371

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	21 600	43 200	64 800	108 000
Accumulated Depreciation Impairment Property Plant Equipment	8 722	16 288	37 722	24 094
Additions Other Than Through Business Combinations Property Plant Equipment		26 000	36 774
Average Number Employees During Period	2	2	2	5
Bank Overdrafts	311 805	184 150	183 500	354 186
Creditors	643 752	887 792	758 212	724 218
Fixed Assets	116 966	113 800	107 540	34 680
Increase From Amortisation Charge For Year Intangible Assets	21 600	21 600	21 600	43 200
Increase From Depreciation Charge For Year Property Plant Equipment	8 722	7 566	21 434	-13 628
Intangible Assets	86 400	64 800	43 200
Intangible Assets Gross Cost	108 000	108 000	108 000	108 000
Net Current Assets Liabilities	-70 435	292 599	592 316	623 708
Other Creditors	75	34 076	4 285	136
Other Disposals Property Plant Equipment				43 288
Property Plant Equipment Gross Cost	39 288	65 288	102 062	58 774
Taxation Social Security Payable	94 044	232 819	161 564	54 420
Total Additions Including From Business Combinations Intangible Assets	108 000	108 000
Total Additions Including From Business Combinations Property Plant Equipment	39 288
Total Assets Less Current Liabilities	46 531	406 399	699 856	658 388
Trade Creditors Trade Payables	12 758	149 913	196 928	46 474
Trade Debtors Trade Receivables	95 515	7 325	12 688	278 338
Amount Specific Advance Or Credit Directors		-107 403	-89 403
Amount Specific Advance Or Credit Made In Period Directors			-100 000
Amount Specific Advance Or Credit Repaid In Period Directors			-118 000	-89 403

Company staff

Michael C.

Role: Director

Appointed: 01 February 2023

Latest update: 6 April 2025

Alfred D.

Role: Director

Appointed: 01 December 2022

Latest update: 6 April 2025

Ian A.

Role: Director

Appointed: 01 December 2022

Latest update: 6 April 2025

People with significant control

Colburt Marine Group Limited

Address: Unit 17 Swanwick Marina, Swanwick, Southampton, SO31 1ZL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 10503181

Notified on 1 December 2022

Nature of control:

over 3/4 of shares

Robert C.

Notified on 26 June 2018

Ceased on 1 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-26
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Atlantic Yachts Sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Alfred D.

Ian A.

Vicky S.

Robert C.

People with significant control

Colburt Marine Group Limited

Robert C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode