Gb Yachts And Powerboating Limited in Chesterfield, S45 0AZ

Description

Data updated on: 01-11-2023

Gb Yachts And Powerboating Limited, a Private Limited Company, that is based in The Croft Butts Road, Ashover in Chesterfield. The head office's located in S45 0AZ. The company has existed 19 years on the local market. The company's Companies House Reg No. is 05618633. This business's classified under the NACE and SIC code 93199 - Other sports activities. Gb Yachts And Powerboating Ltd released its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2022-11-10.

Philip B. is this company's individual director, that was formally appointed in 2008.

The companies with significant control over this firm are as follows: Saramac Ltd owns over 3/4 of company shares. This business can be reached in Loughborough at Woodhouse Eaves, LE12 8XP, Leicestershire and was registered as a PSC under the reg no 6038935.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	140 004	130 968	130 968	130 968	130 968	130 968

Balance Sheet
Current Assets	4 129	968	968	130 968	130 968	130 968	130 968	130 968	130 968	130 968	130 968
Net Assets Liabilities						130 968	130 968	130 968	130 968	130 968	10 000	10 000
Cash Bank In Hand	1 971	968	968
Debtors	2 158			130 968
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	140 004	130 968	130 968	130 968	130 968	130 968
Tangible Fixed Assets	132 326	120 000	130 000

Capital & Reserves
Called Up Share Capital	5 000	10 000
Profit Loss Account Reserve	-51 212	-72 802
Shareholder Funds	140 004	130 968	130 968	130 968	130 968	130 968

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors										120 968	120 968	120 968
Fixed Assets	142 326	130 000	130 000								130 968	130 968
Net Current Assets Liabilities	2 678	968	968	130 968	130 968	130 968	130 968	130 968	130 968	130 968	130 968
Total Assets Less Current Liabilities	145 004	130 968	130 968	130 968	130 968	130 968	130 968	130 968	130 968	130 968	130 968	130 968
Creditors Due After One Year	5 000
Creditors Due Within One Year	1 451
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Other Aggregate Reserves	131 216	83 770
Other Debtors Due After One Year				130 968
Share Premium Account	55 000	110 000
Tangible Fixed Assets Cost Or Valuation	162 491	162 491
Tangible Fixed Assets Depreciation	30 165	42 491
Tangible Fixed Assets Depreciation Charged In Period		12 326

Company staff

Philip B.

Role: Director

Appointed: 31 August 2008

Latest update: 20 December 2023

People with significant control

Saramac Ltd

Address: PO BOX 10370 Woodhouse Eaves, Loughborough, Leicestershire, LE12 8XP, England

Legal authority Company Acts

Legal form Company Limited By Shares

Country registered England

Place registered England

Registration number 6038935

Notified on 10 November 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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 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 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gb Yachts And Powerboating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Castlegate Secretaries Limited

Castlegate Directors Limited

People with significant control

Saramac Ltd

Accounts Documents

Company filings

Filing category

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