Carrswood Yachts Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Carrswood Yachts Limited with reg. no. 09510272 has been operating on the market for nine years. The Private Limited Company can be reached at Kintyre House, 70 High Street, Fareham and their area code is PO16 7BB. eight years ago the company changed its name from Carrswood to Carrswood Yachts Limited. This company's classified under the NACE and SIC code 46690 which stands for Wholesale of other machinery and equipment. 2023-03-31 is the last time when the accounts were reported.

Since March 25, 2015, this particular company has only been overseen by a single managing director: Russell S. who has been overseeing it for nine years.

Executives with significant control over the firm are: Annabel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Carrswood Yachts Limited 2016-12-13
Carrswood Limited 2015-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	4 965

Balance Sheet
Cash Bank On Hand	70 761	23 493	138 809	191 586	185 622
Current Assets			140 217	192 293	347 308
Debtors		12 240	1 408	707	161 686
Net Assets Liabilities			48 862	118 165	115 419
Other Debtors			1 408	707	37 752
Property Plant Equipment	106	53	487	2 353	1 069
Cash Bank In Hand	70 761
Tangible Fixed Assets	106

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	4 955
Shareholder Funds	4 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	53	106	399	1 677	2 961
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts					40 833
Corporation Tax Payable	15 018	689	9 367	35 158	18 853
Creditors			91 749	76 034	40 833
Dividends Paid	54 286	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		53		1 278	1 284
Issue Equity Instruments	10
Net Current Assets Liabilities	4 880		48 468	116 259	155 386
Other Creditors	65 881	35 426	82 382	40 876	129 725
Other Taxation Social Security Payable		1 040			34 177
Profit Loss	59 241	384
Property Plant Equipment Gross Cost	159		886	4 030
Provisions For Liabilities Balance Sheet Subtotal			93	447	203
Total Additions Including From Business Combinations Property Plant Equipment				3 144
Total Assets Less Current Liabilities	4 986		48 955	118 612	156 455
Trade Debtors Trade Receivables		12 240			123 934
Creditors Due Within One Year	65 881
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges	21
Share Capital Allotted Called Up Paid	10

Company staff

Russell S.

Role: Director

Appointed: 25 March 2015

Latest update: 31 March 2024

People with significant control

Annabel S.

Notified on 23 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell S.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 2016
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	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

Carrswood Yachts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

People with significant control

Annabel S.

Russell S.

Accounts Documents

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