Island Inboards Limited in Sandown, PO36 9JP

Description

Data updated on: 01-11-2023

Situated at 16c Sandown Road, Sandown PO36 9JP Island Inboards Limited is categorised as a Private Limited Company registered under the 04244339 registration number. It was created on 2001-07-02. This enterprise's classified under the NACE and SIC code 33150 which means Repair and maintenance of ships and boats. Island Inboards Ltd reported its latest accounts for the period up to 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-02.

Currently, the limited company is governed by one managing director: Bryan J., who was assigned this position twenty three years ago. Since July 2001 Brian A., had been supervising the limited company up to the moment of the resignation on 2001-07-05. Additionally, the director's efforts are backed by a secretary - Stacey F., who was officially appointed by the limited company on 2001-07-05.

Bryan J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-882	-756	-700	107	323	1 341

Balance Sheet
Cash Bank In Hand	30	30	30	31	31	31
Cash Bank On Hand						31	195	31	31	31	1 406	3 984	31
Current Assets	320	276	2 180	2 138	3 101	4 096	3 141	3 252	4 715	3 434	7 489	3 984	2 596
Debtors	290	246	2 150	2 107	2 570	4 065	1 446	1 721	2 684	2 403	3 933		2 565
Other Debtors						3 961		1 075	2 684	1 777	3 889		1 920
Property Plant Equipment						777	883	694	548	434	345	276	222
Stocks Inventory					500
Tangible Fixed Assets	2 533	1 986	1 561	1 233	977	777
Total Inventories							1 500	1 500	2 000	1 000	2 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-982	-856	-800	7	223	1 241
Shareholder Funds	-882	-756	-700	107	323	1 341

Other Financial Data
Amount Specific Advance Or Credit Directors					2 391	3 962	70	1 075	2 684	1 777	3 888	8	1 920
Amount Specific Advance Or Credit Made In Period Directors						7 316	5 479	7 282	7 884	9 350	13 388	14 460	20 100
Amount Specific Advance Or Credit Repaid In Period Directors						5 745	9 511	6 137	6 275	10 257	11 277	18 356	18 172
Accumulated Depreciation Impairment Property Plant Equipment						10 115	10 359	10 548	10 694	10 808	10 897	10 966	11 020
Average Number Employees During Period							2	2	1		1	1	1
Bank Borrowings Overdrafts						1 188		347	994	1 074			275
Creditors						3 532	3 540	3 758	5 158	3 715	5 694	3 099	2 620
Creditors Due Within One Year	3 735	3 018	4 441	3 264	3 755	3 532
Increase From Depreciation Charge For Year Property Plant Equipment							244	189	146	114	89	69	54
Net Current Assets Liabilities	-3 415	-2 742	-2 261	-1 126	-654	564	-399	-506	-443	-281	1 795	885	-24
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 164	1 460	1 468	2 506	801	2 403	40	201
Other Taxation Social Security Payable						1 180	1 454	632	1 141	1 586	2 716	2 484	1 569
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 892	11 242	11 242	11 242	11 242	11 242	11 242
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 892	10 892	10 892	10 892	10 892
Tangible Fixed Assets Depreciation	8 359	8 906	9 331	9 659	9 915	10 115
Tangible Fixed Assets Depreciation Charged In Period		547	425	328	256	200
Total Additions Including From Business Combinations Property Plant Equipment							350
Total Assets Less Current Liabilities	-882	-756	-700	107	323	1 341	484	188	105	153	2 140	1 161	198
Trade Creditors Trade Payables							626	1 311	517	254	575	575	575
Trade Debtors Trade Receivables						104	1 446	646		626	44		645
Advances Credits Directors	444	2	1 678	1 711	2 391	3 962
Advances Credits Made In Period Directors		7 967	4 480	2 013	4 280
Advances Credits Repaid In Period Directors		7 525	2 800	1 980	3 600

Company staff

Stacey F.

Role: Secretary

Appointed: 05 July 2001

Latest update: 18 March 2024

Bryan J.

Role: Director

Appointed: 05 July 2001

Latest update: 18 March 2024

People with significant control

Bryan J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013

Island Inboards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey F.

Bryan J.

Brian A.

Allegri Finance Ltd

People with significant control

Bryan J.

Accounts Documents

Company filings

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