Willmyboatfloat Ltd. in Walton On The Naze, CO14 8SL

Description

Data updated on: 01-11-2023

Willmyboatfloat Ltd. with Companies House Reg No. 09037454 has been a part of the business world for ten years. This Private Limited Company can be reached at Willmyboatfloat Ltd C/o Titchmarsh Marina, Coles Lane, Walton On The Naze and company's post code is CO14 8SL. Since December 19, 2017 Willmyboatfloat Ltd. is no longer under the business name Jkh Protech. The firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-05-28 is the last time when the accounts were filed.

As of now, the following limited company has only been guided by a single director: John-Kenneth H. who has been caring of it for ten years.

John-Kenneth H. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Willmyboatfloat Ltd. 2017-12-19
Jkh Protech Ltd 2014-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-28	2022-05-28	2023-05-28
Currency
Net Worth	1 132	1

Balance Sheet
Current Assets		723	1 577	2 780	3 218	14 299	7 905	3 284	7 125
Net Assets Liabilities		48	1	886	932	-4 157	-11 380	-20 011	-17 621
Cash Bank On Hand						12 275	2 326	1 869	36
Debtors		282				274	4 689	415	6 089
Other Debtors							2 751	226	3 239
Property Plant Equipment						3 121	5 373	4 815	4 008
Total Inventories						1 750	890	1 000	1 000
Cash Bank In Hand		441
Net Assets Liabilities Including Pension Asset Liability	-1 132	1
Tangible Fixed Assets	1 343	1 752

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 133
Shareholder Funds	1 132	1

Other Financial Data
Version Production Software			1
Accrued Liabilities Not Expressed Within Creditors Subtotal		675	-650	-650	-675	-695
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		1 753	3 066	3 530	4 324	19 000	19 334	17 138	14 989
Fixed Assets	1 343	1 752	2 140	2 286	2 713	3 121
Net Current Assets Liabilities	-2 475	1 704	1 489	-750	-1 106	11 722	2 581	-6 773	-5 879
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		282
Total Assets Less Current Liabilities	1 132	48	651	1 536	1 607	14 843	7 954	-1 958	-1 871
Accumulated Depreciation Impairment Property Plant Equipment						4 378	5 559	7 040	7 681
Bank Borrowings Overdrafts						19 000	19 334	17 138	14 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment									614
Disposals Property Plant Equipment									941
Increase From Depreciation Charge For Year Property Plant Equipment							1 181	1 481	1 255
Other Creditors						2 119	3 469	5 801	1 955
Other Taxation Social Security Payable						281	1 189	2 225	2 795
Property Plant Equipment Gross Cost						7 499	10 932	11 855	11 689
Provisions For Liabilities Balance Sheet Subtotal								915	761
Total Additions Including From Business Combinations Property Plant Equipment							3 433	923	775
Trade Creditors Trade Payables						2			3 312
Trade Debtors Trade Receivables						274	1 938	189	2 850
Creditors Due Within One Year	2 475	2 427
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		919
Tangible Fixed Assets Cost Or Valuation	1 790	2 709
Tangible Fixed Assets Depreciation	447	957
Tangible Fixed Assets Depreciation Charged In Period		510

Company staff

John-Kenneth H.

Role: Director

Appointed: 13 May 2014

Latest update: 9 February 2024

People with significant control

John-Kenneth H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	28 May 2021
Annual Accounts
Start Date For Period Covered By Report	29 May 2021
End Date For Period Covered By Report	28 May 2022
Annual Accounts
Start Date For Period Covered By Report	29 May 2022
End Date For Period Covered By Report	28 May 2023

Willmyboatfloat Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John-Kenneth H.

People with significant control

John-Kenneth H.

Accounts Documents

Company filings

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