Boat Mouldings Uk Limited in Colchester, CO3 3BZ

Description

Data updated on: 02-05-2019

Boat Mouldings Uk came into being in 2010 as a company enlisted under no 07401632, located at CO3 3BZ Colchester at 47 Butt Road. This firm's last known status was dissolved. Boat Mouldings Uk had been on the market for 9 years.

This specific business had a single managing director: Julia B., who was assigned this position in October 2010.

Executives who controlled the firm include: Julia B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jonathan C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-03-31	2016-03-31
Currency
Net Worth	13 672	4 721	-30 712	-31 877	-37 808

Balance Sheet
Current Assets	53 383	73 000	104 231	108 866	65 024
Cash Bank In Hand			2 231
Debtors	6 783	1 000
Net Assets Liabilities Including Pension Asset Liability	13 672	4 721	-30 712
Stocks Inventory	46 600	72 000	102 000
Tangible Fixed Assets	42 996	36 582	52 197

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 572	4 621	-30 812
Shareholder Funds	13 672	4 721	-30 712	-31 877	-37 808

Other Financial Data
Creditors Due After One Year	6 042	3 542	27 949	7 644
Creditors Due Within One Year	73 185	94 003	159 191	180 304	139 471
Fixed Assets	42 996	36 582	52 197	47 205	36 639
Net Assets Liability Excluding Pension Asset Liability				-31 877	-37 808
Net Current Assets Liabilities	-19 802	-21 003	-54 960	-71 438	-74 447
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 480	7 316
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 100	34 454
Tangible Fixed Assets Cost Or Valuation	51 995	53 095	75 554
Tangible Fixed Assets Depreciation	8 999	16 513	23 357
Tangible Fixed Assets Depreciation Charged In Period		7 514	12 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 248
Tangible Fixed Assets Disposals			11 995
Total Assets Less Current Liabilities	23 194	15 579	-2 763	-24 233	-37 808

Company staff

Julia B.

Role: Director

Appointed: 08 October 2010

Latest update: 2 April 2023

People with significant control

Julia B.

Notified on 5 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan C.

Notified on 5 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	22 October 2018
Confirmation statement last made up date	08 October 2017

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016

Boat Mouldings Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

People with significant control

Julia B.

Jonathan C.

Accounts Documents

Company filings

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