Boatloads International Limited in Portchester, PO16 9XS

Description

Data updated on: 01-11-2023

2009 marks the beginning of Boatloads International Limited, a company that is situated at Murrills House, 48 East Street, Portchester. This means it's been fifteen years Boatloads International has prospered on the British market, as it was registered on 2009-04-03. The company's Companies House Registration Number is 06868399 and the company post code is PO16 9XS. The enterprise's declared SIC number is 49410: Freight transport by road. The company's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Mon, 1st May 2023.

We have a single director at the current moment overseeing this specific business, namely Diane S. who's been executing the director's tasks since 2009-04-03.

Diane S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-5 267	376	-22 976	-20 577	-37 318	-33 102

Balance Sheet
Cash Bank In Hand	15 464	30 126	21 333	15 441	2 282	6 515
Cash Bank On Hand						6 515	1 702	5 455	1 815	4 119	7 489	12 036	21 433
Current Assets	34 159	89 597	71 789	72 838	25 356	24 218	12 085	19 488	6 407	8 087	12 456	21 271	30 475
Debtors	18 695	59 471	50 456	57 397	23 074	17 703	10 383	14 033	4 592	3 968	4 967	9 235	9 042
Net Assets Liabilities						-33 102	-39 442	-26 564	-19 579	-15 547	-2 603	7 469	25 030
Net Assets Liabilities Including Pension Asset Liability	-5 267	376	-22 976	-20 577	-37 318	-33 102
Other Debtors						7 054	8 283	5 263	2 572	2 023			319
Property Plant Equipment						14 806	11 105	8 565	6 864	5 071	5 805	4 238
Tangible Fixed Assets	5 512	33 759	25 319	18 989	14 242	14 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 367	276	-23 076	-20 677	-37 418	-33 202
Shareholder Funds	-5 267	376	-22 976	-20 577	-37 318	-33 102

Other Financial Data
Amount Specific Advance Or Credit Directors					25 943	22 917	37 801
Amount Specific Advance Or Credit Made In Period Directors						3 026	1 989
Amount Specific Advance Or Credit Repaid In Period Directors							16 873
Accumulated Depreciation Impairment Property Plant Equipment						37 544	41 245	44 101	46 415	48 208	50 324	51 891	50 644
Average Number Employees During Period						1	1
Creditors						20 000	20 000	20 000	20 000	10 000	20 422	17 856	15 761
Creditors Due After One Year						20 000
Creditors Due Within One Year		122 980	120 084	112 404	76 916	52 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 247
Disposals Property Plant Equipment													2 850
Increase From Depreciation Charge For Year Property Plant Equipment							3 701	2 856	2 314	1 793	2 116	1 567
Net Current Assets Liabilities	-10 779	-33 383	-48 295	-39 566	-51 560	-27 908	-30 547	-15 129	-6 443	-10 618	-7 966	3 415	14 714
Number Shares Allotted			100	100	100	100
Other Creditors						20 000	20 000	20 000	20 000	10 000	9 020	9 938	6 446
Other Taxation Social Security Payable						17 948	25	3 416	410	7 527	10 497	3 274	6 022
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						52 350	52 350	52 666	53 279	53 279	56 129	55 200	60 215
Provisions For Liabilities Balance Sheet Subtotal											442	184	184
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		39 500				5 500
Tangible Fixed Assets Cost Or Valuation	7 350	46 850	46 850	46 850	46 850	52 350
Tangible Fixed Assets Depreciation	1 838	13 091	21 531	27 861	32 608	37 544
Tangible Fixed Assets Depreciation Charged In Period			8 440	6 330	4 747	4 936
Total Additions Including From Business Combinations Property Plant Equipment								316	613		2 850
Total Assets Less Current Liabilities	-5 267	376	-22 976	-20 577	-37 318	-13 102	-19 442	-6 564	421	-5 547	-2 161	7 653	25 214
Total Increase Decrease From Revaluations Property Plant Equipment													7 865
Trade Creditors Trade Payables						24 061	18 376	11 211	3 176	851	905	4 644	3 293
Trade Debtors Trade Receivables						10 649	2 100	8 770	2 020	1 945	4 967	9 235	8 723
Creditors Due Within One Year Total Current Liabilities	44 938	122 981
Fixed Assets	5 512	33 759	25 319	18 989
Tangible Fixed Assets Depreciation Charge For Period		11 253

Company staff

Diane S.

Role: Director

Appointed: 03 April 2009

Latest update: 18 January 2024

People with significant control

Diane S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Boatloads International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

Hailey S.

Nominee Secretary Ltd

People with significant control

Diane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Boatloads International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

Hailey S.

Nominee Secretary Ltd

People with significant control

Diane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016