Boat-shift Marine Transport Limited in Ipswich, IP3 8UW

Description

Data updated on: 01-11-2023

Boat-shift Marine Transport Limited with the registration number 07224147 has been in this business field for fourteen years. This Private Limited Company can be reached at 10 Beechwood Drive, , Ipswich and company's area code is IP3 8UW. This enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. The latest accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-09-06.

Boat-shift Marine Transport Ltd is a small-sized transport company with the licence number OK1135365. The firm has one transport operating centre in the country. In their subsidiary in Dover on Lydden Road, 3 machines and 3 trailers are available.

The directors currently officially appointed by this particular company include: Guy W. chosen to lead the company in 2022 in August and Lois W. chosen to lead the company in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-3 552	7 177	13 875	50 328	67 310	68 170	40 272

Balance Sheet
Current Assets	7 076	17 630	26 548	47 147	63 359	67 628	23 816	76 651	11 753	14 893	29 154	5 953	61 435
Net Assets Liabilities							40 272	83 363	6 142	940	7 103	-16 066	-73 009
Cash Bank In Hand	4 156	13 987	15 651	20 953	25 656	11 300
Debtors	2 920	3 643	10 897	26 194	37 703	56 328
Net Assets Liabilities Including Pension Asset Liability	-3 552	7 177	13 875	50 328	67 314	68 170	40 272
Tangible Fixed Assets	23 147	26 282	20 339	36 358	27 670	79 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 652	7 077	13 775	50 228	67 214	68 070
Shareholder Funds	-3 552	7 177	13 875	50 328	67 310	68 170	40 272

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 663	-825
Average Number Employees During Period								3	3	3	3	1
Creditors							55 424	52 994	23 719	12 772	54 322	43 333	227 213
Fixed Assets	23 147	26 282	20 339		27 670	79 851	71 880	59 706	30 904	30 166	45 033	33 774	92 769
Net Current Assets Liabilities	-26 699	-19 105	-6 464	13 970	46 074	51 330	-31 608	23 657	-218	-16 454	16 392	-6 507	-165 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									751	648	640	1 608
Total Assets Less Current Liabilities	-3 552	7 177	13 875	50 328	67 310	68 170	40 272	83 363	30 686	13 712	61 425	27 267	-73 009
Creditors Due Within One Year Total Current Liabilities	33 775	36 735
Tangible Fixed Assets Additions		10 850		30 000		73 471
Tangible Fixed Assets Cost Or Valuation	37 069	47 919	47 919	71 919	71 919	145 390
Tangible Fixed Assets Depreciation	13 922	21 637	27 580	35 561	44 249	65 539
Tangible Fixed Assets Depreciation Charge For Period		7 715
Creditors Due Within One Year		36 735	33 012	33 177	17 285	16 298	55 424
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1			1
Creditors Due After One Year					6 430	63 011
Instalment Debts Due After5 Years					6 430	63 010
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 943	11 450	8 688	21 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 469
Tangible Fixed Assets Disposals				6 000
Value Shares Allotted				1	1

Company staff

Guy W.

Role: Director

Appointed: 12 August 2022

Latest update: 30 November 2023

Lois W.

Role: Director

Appointed: 12 August 2022

Latest update: 30 November 2023

People with significant control

Executives who have control over the firm are as follows: Lois W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lois W.

Notified on 12 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy W.

Notified on 12 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 1 July 2016

Ceased on 12 August 2022

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	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Boat-shift Marine Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy W.

Lois W.

Simon B.

People with significant control

Lois W.

Guy W.

Simon B.

Accounts Documents

Company Vehicle Operator Data

Smersole Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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