Gb Yacht Engineering Limited in Gosport, PO12 4NF

Description

Data updated on: 01-11-2023

08797661 is the registration number assigned to Gb Yacht Engineering Limited. This firm was registered as a Private Limited Company on 2nd December 2013. This firm has been operating on the British market for 11 years. This enterprise can be contacted at 48 Chantry Road in Gosport. The company's area code assigned is PO12 4NF. The company's SIC and NACE codes are 33150 which stands for Repair and maintenance of ships and boats. 2022-12-31 is the last time the accounts were filed.

For 11 years, this specific business has only been supervised by a single managing director: Gavin B. who has been with it since 2nd December 2013.

Gavin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 620	12 720

Balance Sheet
Cash Bank On Hand		18 465	14 663	12 228	4 503	3 314	2 970	1 389	4 461	3 870
Current Assets	13 658	21 812	18 505	13 858	10 145	5 947	5 660	3 687	4 461
Debtors	974	3 347	3 842	1 630	5 642	2 633	2 690	2 298
Net Assets Liabilities		12 721	12 106	11 366	5 680	4 891	3 859	336	-590	759
Other Debtors						1 816
Property Plant Equipment		3 052	2 503	2 053	1 683	4 305	3 530	2 895	2 374	1 892
Cash Bank In Hand	12 684	18 465
Net Assets Liabilities Including Pension Asset Liability	-5 620	12 720
Tangible Fixed Assets	3 815	3 052
Trade Debtors	974	3 347

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 621	12 719
Shareholder Funds	-5 620	12 720

Other Financial Data
Version Production Software						2 021	2 020		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		2 398	2 947	3 397	3 767	6 395	7 170	7 805	8 326	8 808
Additions Other Than Through Business Combinations Property Plant Equipment						5 250
Average Number Employees During Period								1	1	1
Corporation Tax Payable		4 620	5 491
Creditors		12 144	8 902	4 545	6 148	5 361	5 331	6 246	7 425	5 003
Dividends Paid		5 000	22 580
Increase From Depreciation Charge For Year Property Plant Equipment			549	450	370	945	775	635	521	482
Loans From Directors			1 617
Net Current Assets Liabilities	-9 435	9 668	9 603	9 313	3 997	586	329	-2 559	-2 964	-1 133
Other Creditors		7 524	1 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 683
Other Taxation Social Security Payable			536
Profit Loss		23 340	21 965
Property Plant Equipment Gross Cost		5 450	5 450	5 450	5 450	10 700	10 700	10 700	10 700	10 700
Taxation Social Security Payable			6 027	4 545	5 548	4 681	4 631	5 546	6 330	4 182
Trade Creditors Trade Payables				550	600	680	700	700	1 095	821
Trade Debtors Trade Receivables		3 348	3 842	1 630	5 642	817	2 690	2 298
Creditors Due Within One Year	23 093	12 144
Fixed Assets	3 815	3 052
Number Shares Allotted	1	1
Other Creditors Due Within One Year	23 093	7 524
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 450	5 450
Tangible Fixed Assets Depreciation	1 635	2 398
Tangible Fixed Assets Depreciation Charged In Period	1 635	763
Taxation Social Security Due Within One Year		4 620
Total Assets Less Current Liabilities	-5 620	12 720

Company staff

Gavin B.

Role: Director

Appointed: 02 December 2013

Latest update: 19 December 2023

People with significant control

Gavin B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Gb Yacht Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

People with significant control

Gavin B.

Accounts Documents

Company filings

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