Goodacre Boat Repairs And Refits Ltd in Portsmouth, PO6 4TR

Description

Data updated on: 01-11-2023

Goodacre Boat Repairs And Refits started its operations in the year 2006 as a Private Limited Company under the ID 05935351. The company has been active for 18 years and the present status is active. This firm's head office is registered in Portsmouth at The Boatshed The Slipway, Marina Keep. You can also find the company utilizing the area code : PO6 4TR. The company's classified under the NACE and SIC code 33150, that means Repair and maintenance of ships and boats. The company's most recent accounts describe the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Fri, 16th Jun 2023.

Due to this enterprise's constant development, it was imperative to formally appoint more directors: Adam G. and Mark G. who have been working as a team since June 2008 to promote the success of the following firm.

Executives who control the firm include: Adam G. owns 1/2 or less of company shares. Mark G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-98 619	-79 464	-69 692	-56 964	48 495	46 745

Balance Sheet
Cash Bank On Hand						59 443	15 988	60 375	154 725	204 704	196 009	137 772	838 349
Current Assets	28 316	17 449	32 576	32 204	50 816	64 253	22 253	64 890	173 606	204 704		137 772	843 962
Debtors	9 927	716	4 062	8 081	23 355	4 810	6 265	4 515	18 881				5 613
Net Assets Liabilities						46 745	62 904	22 243	13 157	11 226	32 186	32 880	492 769
Property Plant Equipment						7 591	5 781	4 415	3 304	2 547	10 548	8 393	22 804
Cash Bank In Hand	18 389	16 733	28 514	24 123	27 461	59 443
Intangible Fixed Assets		33 512	31 590	29 668	27 746	25 824
Net Assets Liabilities Including Pension Asset Liability	-98 619	-79 464	-69 692	-56 964	-48 495	46 745
Tangible Fixed Assets	43 038	5 921	4 639	13 138	9 973	7 591

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	100
Profit Loss Account Reserve	-98 626	-79 471	-69 699	-56 971	-48 502	46 845
Shareholder Funds	-98 619	-79 464	-69 692	-56 964	48 495	46 745

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						19 078	21 000	22 922	24 844	26 766	28 688	30 610	32 532
Accumulated Depreciation Impairment Property Plant Equipment						17 584	19 394	20 760	21 871	22 628	23 224	25 379	26 743
Additions Other Than Through Business Combinations Property Plant Equipment											8 597		15 775
Average Number Employees During Period									9	9	10	9	10
Creditors						144 413	114 840	113 528	210 125	164 161	141 521	99 449	386 367
Fixed Assets	43 038	39 433	36 229	42 806	37 719	33 415	29 683	26 395	23 362	20 683	26 762	22 685	35 174
Increase From Amortisation Charge For Year Intangible Assets							1 922	1 922	1 922	1 922	1 922	1 922	1 922
Increase From Depreciation Charge For Year Property Plant Equipment							1 810	1 366	1 111	757	596	2 155	1 364
Intangible Assets						25 824	23 902	21 980	20 058	18 136	16 214	14 292	12 370
Intangible Assets Gross Cost						44 902	44 902	44 902	44 902	44 902	44 902	44 902	44 902
Net Current Assets Liabilities	-119 964	-103 987	-105 921	-99 770	-86 214	80 160	92 587	48 638	36 519	40 543	54 488	38 323	457 595
Number Shares Allotted				7		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						25 175	25 175	25 175	25 175	25 175	33 772	33 772	49 547
Total Assets Less Current Liabilities	-76 926	-64 554	-69 692	-56 964	48 495	46 745	62 904	22 243	13 157	61 226	81 250	61 008	492 769
Creditors Due Within One Year	148 280	121 436	138 497	131 974	137 030	144 413
Intangible Fixed Assets Aggregate Amortisation Impairment		11 390	13 312	15 234	17 156	19 078
Intangible Fixed Assets Amortisation Charged In Period			1 922	1 922	1 922	1 922
Intangible Fixed Assets Cost Or Valuation		44 902	44 902	44 902	44 902	44 902
Creditors Due After One Year	21 693	14 910
Par Value Share				1
Share Capital Allotted Called Up Paid			7	7	100	100
Tangible Fixed Assets Additions				9 483
Tangible Fixed Assets Cost Or Valuation	60 594	60 594	15 692	25 175	25 175	25 175
Tangible Fixed Assets Depreciation	17 556	9 771	11 053	12 037	15 202	17 584
Tangible Fixed Assets Depreciation Charged In Period		3 605	1 282	984	3 165	2 382

Company staff

Adam G.

Role: Director

Appointed: 01 June 2008

Latest update: 5 January 2024

Mark G.

Role: Director

Appointed: 01 June 2008

Latest update: 5 January 2024

Michael B.

Role: Director

Appointed: 01 June 2008

Resigned: 27 August 2019

Latest update: 5 January 2024

Barry G.

Role: Director

Appointed: 01 June 2008

Resigned: 01 June 2022

Latest update: 5 January 2024

Victoria G.

Role: Director

Appointed: 14 September 2006

Resigned: 15 September 2008

Latest update: 5 January 2024

Wendy G.

Role: Director

Appointed: 14 September 2006

Resigned: 15 September 2008

Latest update: 5 January 2024

Wendy G.

Role: Secretary

Appointed: 14 September 2006

Resigned: 31 July 2011

Latest update: 5 January 2024

Hannah G.

Role: Director

Appointed: 14 September 2006

Resigned: 15 September 2008

Latest update: 5 January 2024

People with significant control

Adam G.

Notified on 7 November 2023

Nature of control:

1/2 or less of shares

Mark G.

Notified on 7 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 January 2013
Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	22 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 March 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Goodacre Boat Repairs And Refits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Mark G.

Michael B.

Barry G.

Victoria G.

Wendy G.

Wendy G.

Hannah G.

People with significant control

Adam G.

Mark G.

Accounts Documents

Company filings

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