Boat Survey Professional Ltd
35 Palmer Road BH15 3AR Poole
Number: 08035519
Incorporation date: 2012-04-18
Dissolution date: 2023-02-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2012 signifies the founding of Boat Survey Professional Limited, a company located at 35 Palmer Road, , Poole. It was started on 2012-04-18. The firm reg. no. was 08035519 and the postal code was BH15 3AR. This firm had been on the market for 11 years up until 2023-02-14.
The limited company was supervised by 1 director: Andrew P., who was formally appointed 12 years ago.
Andew P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | 2 401 | 2 864 | 3 425 | 11 389 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 630 | 10 874 | 12 004 | 48 717 | ||||||
| Cash Bank On Hand | 48 717 | 62 574 | 76 142 | 77 322 | 146 665 | 180 189 | 55 103 | |||
| Current Assets | 11 452 | 12 854 | 19 034 | 52 474 | 66 233 | 77 907 | 86 487 | 147 031 | 183 342 | 57 416 |
| Debtors | 4 822 | 1 980 | 7 030 | 3 757 | 3 659 | 1 765 | 9 165 | 366 | 3 153 | 2 313 |
| Net Assets Liabilities | 11 389 | 19 465 | 44 158 | 45 393 | 52 455 | 48 919 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 401 | 2 864 | 3 425 | 11 389 | ||||||
| Other Debtors | 7 000 | |||||||||
| Property Plant Equipment | 312 | 93 | 824 | 412 | ||||||
| Tangible Fixed Assets | 889 | 2 344 | 1 115 | 312 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 400 | 2 863 | 3 424 | 11 388 | ||||||
| Shareholder Funds | 2 401 | 2 864 | 3 425 | 11 389 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 655 | 3 874 | 3 967 | 4 378 | 4 790 | 3 628 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 41 335 | 46 842 | 33 749 | 41 761 | 94 910 | 134 423 | 28 356 | |||
| Creditors Due Within One Year | 9 762 | 11 865 | 16 501 | 41 335 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 93 | 411 | 412 | 413 | |||||
| Net Current Assets Liabilities | 1 690 | 989 | 2 533 | 11 139 | 19 391 | 44 158 | 44 726 | 52 121 | 48 919 | 29 060 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 36 979 | 42 190 | 26 705 | 39 287 | 88 414 | 129 715 | 28 356 | |||
| Other Taxation Social Security Payable | 4 356 | 4 592 | 7 036 | 2 474 | 6 496 | 3 940 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 2 554 | |||||||||
| Property Plant Equipment Gross Cost | 3 967 | 3 967 | 3 967 | 5 202 | 5 202 | 3 628 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 19 | 157 | 78 | ||||||
| Provisions For Liabilities Charges | 178 | 469 | 223 | 62 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 297 | 2 392 | 278 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 297 | 3 689 | 3 689 | 3 967 | ||||||
| Tangible Fixed Assets Depreciation | 408 | 1 345 | 2 574 | 3 655 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 408 | 937 | 1 229 | 1 081 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 235 | |||||||||
| Total Assets Less Current Liabilities | 2 579 | 3 333 | 3 648 | 11 451 | 19 484 | 44 158 | 45 550 | 52 533 | 48 919 | 29 060 |
| Trade Creditors Trade Payables | 60 | 8 | 768 | |||||||
| Trade Debtors Trade Receivables | 1 203 | 3 659 | 1 765 | 2 165 | 366 | 3 153 | ||||
| Corporation Tax Recoverable | 2 313 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 575 | 3 628 | ||||||||
| Disposals Property Plant Equipment | 1 574 | 3 628 | ||||||||
Role: Secretary
Appointed: 18 April 2012
Latest update: 20 December 2023
Role: Director
Appointed: 18 April 2012
Latest update: 20 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 April 2023 |
| Confirmation statement last made up date | 01 April 2022 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 June 2013 |
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