Boat Hunters Limited in Llanelli Dyfed, SA16 0LT

Description

Data updated on: 01-11-2023

04349796 is a registration number used by Boat Hunters Limited. The firm was registered as a Private Limited Company on 2002-01-09. The firm has been on the market for twenty two years. This enterprise may be found at The Harbour Burry Port in Llanelli Dyfed. The company's postal code assigned to this address is SA16 0LT. This business's principal business activity number is 47990 which stands for Other retail sale not in stores, stalls or markets. Its latest filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-09.

According to the official data, the following firm is overseen by just one managing director: Melville O., who was formally appointed in January 2002. To find professional help with legal documentation, this firm has been utilizing the skillset of Ann E. as a secretary since January 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 256	1 724	697	480	1 926
Current Assets	14 948	9 550	12 319	9 048	11 438
Debtors	7 592	2 626	7 657	5 418	6 712
Other Debtors	607	607	876	1 000	1 000
Property Plant Equipment	11 734	14 046	16 193	17 135	15 689
Total Inventories	5 100	5 200	3 965	3 150	2 800

Other Financial Data
Accrued Liabilities				740	9 029
Accumulated Amortisation Impairment Intangible Assets	2 989	3 416	3 416	3 416
Accumulated Depreciation Impairment Property Plant Equipment	18 628	19 626	18 169	19 427	20 873
Average Number Employees During Period	1	2	2		2
Corporation Tax Payable				510
Creditors	16 553	13 940	13 455	9 456	18 021
Fixed Assets	12 161	14 046	16 193	17 135	15 689
Increase From Depreciation Charge For Year Property Plant Equipment		998	1 874	1 258	1 446
Intangible Assets Gross Cost	3 416	3 416	3 416	3 416
Merchandise	5 100	5 200	3 965	3 150	2 800
Net Current Assets Liabilities	-1 605	-4 390	-1 136	-408	-6 583
Property Plant Equipment Gross Cost	30 362	33 672	34 362	36 562
Total Assets Less Current Liabilities	10 556	9 656	15 057	16 727	9 106
Trade Debtors Trade Receivables	6 985	2 019	6 781	4 418	5 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 331
Disposals Property Plant Equipment			6 405
Increase From Amortisation Charge For Year Intangible Assets		427
Intangible Assets	427
Other Creditors	16 546	13 940	12 931	8 946
Other Taxation Social Security Payable	7		524	510
Total Additions Including From Business Combinations Property Plant Equipment		3 310	7 095	2 200

Company staff

Ann E.

Role: Secretary

Appointed: 31 January 2003

Latest update: 3 March 2024

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Boat Hunters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann E.

Melville O.

Margaret D.

Pamela P.

Melville O.

People with significant control

Michael O.

Accounts Documents

Company filings

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