Leigh Motor Boat Club Limited in Leigh On Sea, SS9 2GB

Description

Data updated on: 01-11-2023

10337362 - registration number assigned to Leigh Motor Boat Club Limited. The firm was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on 19th August 2016. The firm has been active on the British market for the last eight years. The enterprise can be gotten hold of in Leigh Motor Boat Club Two Tree Island in Leigh On Sea. It's area code assigned to this place is SS9 2GB. This business's classified under the NACE and SIC code 93120 and has the NACE code: Activities of sport clubs. 2022-09-30 is the last time when the accounts were reported.

At the moment, the company is guided by a single director: Ian B., who was assigned this position in 2018. Since August 2016 Allen W., had performed assigned duties for the company till the resignation on 9th December 2018.

Executives with significant control over this firm are: Robert A. has 1/2 or less of voting rights. Alan S. has 1/2 or less of voting rights. Christopher F. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	112 835	110 991	106 514	101 196	104 884	101 689	105 372
Current Assets	118 433	118 780	118 597	110 353	112 393	114 936	117 549
Debtors	2 880	5 920	10 231	7 313	5 608	10 717	9 487
Other Debtors	2 780	3 110	5 260			300	1 095
Property Plant Equipment	29 713	36 067	41 971	50 196	46 326	42 674	41 694
Total Inventories	2 718	1 869	1 852	1 844	1 901	2 530

Other Financial Data
Accrued Liabilities Deferred Income	1 800
Accumulated Depreciation Impairment Property Plant Equipment	108 477	112 233	116 203	120 378	124 248	127 900	131 482
Additions Other Than Through Business Combinations Property Plant Equipment	8 266
Average Number Employees During Period				1	1	1	1
Creditors	5 121	9 162	9 703	9 568	9 700	5 638	3 207
Finished Goods Goods For Resale	1 575
Increase From Depreciation Charge For Year Property Plant Equipment	2 934	3 755	3 970	4 175	3 870	3 652	3 582
Net Current Assets Liabilities	113 312	109 618	108 894	100 785	102 693	109 298	114 342
Other Creditors	2 987	4 862	4 897	4 862	5 012	5 277	2 280
Other Taxation Social Security Payable			149	139	248	361	693
Property Plant Equipment Gross Cost	138 190	148 300	158 174	170 574	170 574	170 574	173 176
Raw Materials Consumables	1 143
Total Additions Including From Business Combinations Property Plant Equipment		10 110	9 874	12 400			2 602
Total Assets Less Current Liabilities	143 025	145 685	150 865	150 981	149 019	151 972	156 036
Trade Creditors Trade Payables	334	4 300	4 657	4 567	4 440		234
Trade Debtors Trade Receivables	100	2 810	4 971	7 313	5 608	10 417	8 392
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment	-129 924
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment	-105 543

Company staff

Ian B.

Role: Director

Appointed: 09 December 2018

Latest update: 11 February 2024

People with significant control

Robert A.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

Alan S.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

Christopher F.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-19
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Leigh Motor Boat Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

John A.

Allen W.

People with significant control

Robert A.

Alan S.

Christopher F.

Accounts Documents

Company filings

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