Boatsales (christchurch) Ltd in Poole, BH15 2JH

Description

Data updated on: 01-11-2023

Boatsales (christchurch) Ltd has been prospering in the business for at least twenty years. Started with registration number 05301938 in 2004, the firm is located at Tower House, Poole BH15 2JH. This enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. Boatsales (christchurch) Limited reported its latest accounts for the period that ended on 2023-03-31. The business most recent confirmation statement was released on 2022-11-30.

Considering the company's constant expansion, it was necessary to appoint extra executives: Adrian D. and Ian W. who have been cooperating since 2004-12-01 to fulfil their statutory duties for the following business. In order to help the directors in their tasks, the abovementioned business has been using the skills of Adrian D. as a secretary for the last twenty years.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	7 048	121

Balance Sheet
Current Assets	67 663	51 447	50 323	75 610	63 136	67 327	55 690	61 765	112 478	54 763
Net Assets Liabilities			1 185	1 574	786	466	703	912	27 227	703
Cash Bank In Hand	46 021	38 214
Debtors	21 642	13 233
Intangible Fixed Assets	6 667	4 167
Net Assets Liabilities Including Pension Asset Liability	7 048	121
Tangible Fixed Assets	24 527	6 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 948	21
Shareholder Funds	7 048	121

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			14 500	14 500	14 500	14 500	14 500	14 500	87 472	56 280
Fixed Assets	31 195	10 918	3 273	2 650	2 166	5 380	4 071	2 963	2 221	2 220
Net Current Assets Liabilities	612	3 703	12 412	13 424	13 120	9 586	11 132	12 449	25 006	1 517
Total Assets Less Current Liabilities	31 807	14 621	15 685	16 074	15 286	14 966	15 203	15 412	27 227	703
Creditors Due After One Year	24 759	14 500
Creditors Due Within One Year	67 051	47 744
Intangible Fixed Assets Aggregate Amortisation Impairment	18 333	20 833
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Investments Fixed Assets	1	1
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 983
Tangible Fixed Assets Cost Or Valuation	55 038	33 671
Tangible Fixed Assets Depreciation	30 511	26 921
Tangible Fixed Assets Depreciation Charged In Period		2 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 838
Tangible Fixed Assets Disposals		23 350
Amount Specific Advance Or Credit Directors		169

Company staff

Adrian D.

Role: Director

Appointed: 01 December 2004

Latest update: 20 April 2024

Adrian D.

Role: Secretary

Appointed: 01 December 2004

Latest update: 20 April 2024

Ian W.

Role: Director

Appointed: 01 December 2004

Latest update: 20 April 2024

People with significant control

Ian W.

Notified on 6 April 2016

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	14 December 2023
Confirmation statement last made up date	30 November 2022

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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Boatsales (christchurch) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian D.

Adrian D.

Ian W.

Swift Incorporations Limited

People with significant control

Ian W.

Accounts Documents

Company filings

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