Hainsworths Boatyard Limited in W Yorks, BD16 4DR

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www.hainsworthsboatyard.co.uk

Description

Data updated on: 01-11-2023

Based in Fairfax Road, W Yorks BD16 4DR Hainsworths Boatyard Limited is categorised as a Private Limited Company with 01889560 Companies House Reg No. This company appeared on 1985-02-25. The firm's SIC and NACE codes are 93290: Other amusement and recreation activities n.e.c.. The business latest financial reports cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-07-27.

Hainsworths Boatyard Ltd is a small-sized vehicle operator with the licence number OB0194703. The firm has one transport operating centre in the country. In their subsidiary in Bingley on Fairfax Road, 4 machines and 5 trailers are available.

According to the latest update, there’s a solitary managing director in the company: Peter H. (since 1991-08-11). Since 2017 Gary H., had performed assigned duties for the firm till the resignation 5 years ago. To find professional help with legal documentation, the firm has been utilizing the skillset of Kathleen H. as a secretary for the last thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	991	-3 848	-7 387	-10 763	-8 597

Balance Sheet
Cash Bank In Hand	1 267	100	100	1 169	2 674
Current Assets	23 166	11 638	14 069	20 734	26 896	18 657	26 167	12 469	14 003	13 997	14 915	13 442
Debtors	21 099	10 588	13 069	18 565	23 222
Net Assets Liabilities					-8 151	-8 066	-2 049	-2 414	5 533
Net Assets Liabilities Including Pension Asset Liability	991	-3 848	-7 387	-10 763	-8 597
Stocks Inventory	800	950	900	1 000	1 000
Tangible Fixed Assets	13 819	14 004	10 925	8 617	6 887

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	191	-4 648	-8 187	-11 563	-9 397
Shareholder Funds	991	-3 848	-7 387	-10 763	-8 597

Other Financial Data
Creditors					9 875	9 875	10 025	1 875	1 875	19 590	22 400	19 073
Creditors Due After One Year	6 236	9 260	10 302	9 875	9 875
Creditors Due Within One Year	29 057	19 117	21 278	29 650	32 058
Fixed Assets					6 887	5 697	4 623	12 050	12 843	10 450	8 531	6 990
Net Current Assets Liabilities	-5 891	-7 479	-7 209	-8 916	-5 163	-3 888	3 353	-12 589	-7 310	-5 593	-7 485	-5 631
Number Shares Allotted		800	800	800	800
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	701	1 113	801	589	447
Share Capital Allotted Called Up Paid	800	800	800	800	800
Tangible Fixed Assets Additions		4 288
Tangible Fixed Assets Cost Or Valuation	130 490	134 778	134 778	134 778
Tangible Fixed Assets Depreciation	116 671	120 774	123 853	126 161	127 891
Tangible Fixed Assets Depreciation Charged In Period		4 103	3 079	2 308	1 730
Total Assets Less Current Liabilities	7 928	6 525	3 716	-299	1 725	1 809	7 976	-539	7 408	4 857	1 046	1 359
Average Number Employees During Period								1	1	2	2	2

Company staff

Kathleen H.

Role: Secretary

Appointed: 11 August 1991

Latest update: 29 January 2024

Peter H.

Role: Director

Appointed: 11 August 1991

Latest update: 29 January 2024

People with significant control

Executives with significant control over the firm are: Peter H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 September 2013

Hainsworths Boatyard Limited

General information

Name:

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Contact information

Website

www.hainsworthsboatyard.co.uk

Description

Financial data based on annual reports

Company staff

Kathleen H.

Peter H.

Gary H.

People with significant control

Peter H.

Gary H.

Accounts Documents

Company Vehicle Operator Data

Hainsworths Boatyard Ltd

Address

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No. of Vehicles

No. of Trailers

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