Balgove Powerboat Training Ltd in St.andrews, KY16 9SF

Description

Data updated on: 01-11-2023

Balgove Powerboat Training Ltd has existed on the local market for 14 years. Registered under the number SC390069 in the year 2010, the firm is registered at Balgove Cottage N/a, St.andrews KY16 9SF. This business's Standard Industrial Classification Code is 50100 which stands for Sea and coastal passenger water transport. Its most recent accounts describe the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-12-08.

Within this limited company, all of director's tasks have been carried out by Brian P. and Michael B.. Out of these two executives, Michael B. has been with the limited company the longest, having become a part of officers' team on 2010.

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares. Brian P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency
Net Worth	-2 592	-6 701	-10 838	-16 358	-12 173

Balance Sheet
Current Assets	1	98	5	7 994	22 088	898	2 433	1 344	810	2 025	11 702	6 596
Net Assets Liabilities					-12 173	-13 252	-11 868	-12 114	-7 315	-6 505	18 422	15 295
Cash Bank In Hand	1	9	5	7 968
Debtors		89		26
Net Assets Liabilities Including Pension Asset Liability	-2 592	-6 701	-10 838	-16 358	-12 173
Tangible Fixed Assets	5 905	11 305	5 440	4 350

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	-2 593	-6 702	-10 840	-16 360
Shareholder Funds	-2 592	-6 701	-10 838	-16 358	-12 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 270	-1 002
Creditors					4 347	2 762	1 408	7 852	5 555	6 347	2 665	1 827
Fixed Assets	5 905	11 305	5 440	4 350	355	21 033	19 683	25 750	24 100	22 530	13 111	12 648
Net Current Assets Liabilities	-8 497	-18 006	-16 278	-20 708	-12 528	-31 523	-30 143	-30 012	-25 860	-22 688	9 246	5 476
Total Assets Less Current Liabilities	-2 592	-6 701	-10 838	-16 358	-12 173	-10 490	-10 460	-4 262	-1 760	-158	22 357	18 124
Creditors Due Within One Year	8 498	18 104	16 283	28 702	34 616
Tangible Fixed Assets Additions		7 290	4 800	22 020
Tangible Fixed Assets Cost Or Valuation	6 550	13 840	7 090	7 090
Tangible Fixed Assets Depreciation	645	2 535	1 650	2 740
Tangible Fixed Assets Depreciation Charged In Period		1 890	1 360	3 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 245	2 200
Tangible Fixed Assets Disposals			11 550	22 020

Company staff

Brian P.

Role: Director

Appointed: 21 February 2014

Latest update: 27 January 2024

Michael B.

Role: Director

Appointed: 08 December 2010

Latest update: 27 January 2024

People with significant control

Michael B.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Brian P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Balgove Powerboat Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Michael B.

Robert P.

Elaine R.

People with significant control

Michael B.

Brian P.

Accounts Documents

Company filings

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