Petersfield Boats Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Registered at 24 Picton House, Waterlooville PO7 7SQ Petersfield Boats Ltd is a Private Limited Company registered under the 09302743 registration number. This firm was launched 10 years ago. The name of the firm was changed in the year 2019 to Petersfield Boats Ltd. The firm previous name was Out N About Catering. The company's principal business activity number is 93290 - Other amusement and recreation activities n.e.c.. Petersfield Boats Limited released its latest accounts for the financial year up to 2022-10-31. The business latest confirmation statement was released on 2023-03-25.

The company provides its services in mobile catering. Its FHRSID is 30699. It reports to East Hampshire and its last food inspection was carried out on 2015-11-09. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

This company has one director this particular moment supervising the limited company, namely Ian B. who has been utilizing the director's tasks since 2014/11/10.

Previous company's names
Petersfield Boats Ltd 2019-02-26
Out N About Catering Limited 2014-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-10-31
Currency
Net Worth	12 222	15 611

Balance Sheet
Cash Bank In Hand	15 381	17 718
Cash Bank On Hand		17 718	19 072	6 274	9 760	18 896	16 591	12 499
Current Assets			19 072	16 274	13 397	18 896	16 880	12 788
Debtors				10 000	3 637		289	289
Net Assets Liabilities		15 611	17 205	16 379	31 306	21 532	21 963	12 143
Net Assets Liabilities Including Pension Asset Liability	12 222	15 611
Other Debtors				10 000	3 637
Property Plant Equipment		1 370	1 028	771	23 378	33 308	25 099	17 044
Tangible Fixed Assets	1 827	1 370

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 221	15 610
Shareholder Funds	12 222	15 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 066	1 408	1 665	6 483	15 483	23 833	31 888
Average Number Employees During Period					2	2	2	3
Creditors		3 203	2 689	666	1 027	24 343	15 247	15 501
Creditors Due Within One Year	4 621	3 203
Increase From Depreciation Charge For Year Property Plant Equipment			342	257	4 818	9 000	8 350	8 055
Net Current Assets Liabilities	10 760	14 515	16 383	15 608	12 370	-5 447	1 633	-2 713
Number Shares Allotted	1	1
Other Creditors		2 132	2 242	598	700	8 900	902	1 212
Other Taxation Social Security Payable		939	448	69	142	193
Par Value Share	1	1				1	1	1
Profit Loss			1 594	-826
Property Plant Equipment Gross Cost		2 436	2 436	2 436	29 861	48 791	48 932
Provisions For Liabilities Balance Sheet Subtotal		274	206		4 442	6 329	4 769	2 188
Provisions For Liabilities Charges	365	274
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 436
Tangible Fixed Assets Cost Or Valuation	2 436
Tangible Fixed Assets Depreciation	609	1 066
Tangible Fixed Assets Depreciation Charged In Period	609	457
Total Additions Including From Business Combinations Property Plant Equipment					27 425	18 930	141
Total Assets Less Current Liabilities	12 587	15 885	17 411	16 379	35 748	27 861	26 732	14 331
Trade Creditors Trade Payables		132	-1	-1	185	244	85	29
Amounts Owed By Group Undertakings							289	289
Amounts Owed To Group Undertakings						15 006	14 260	14 260
Number Shares Issued Fully Paid						1	1	1

Company staff

Ian B.

Role: Director

Appointed: 10 November 2014

Latest update: 12 March 2024

People with significant control

The companies that control this firm are as follows: I B Holdings & Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Hussar Court, PO7 7SQ, Hampshire and was registered as a PSC under the registration number 09883694.

I B Holdings & Investments Limited

Address: 24 Picton House Hussar Court, Waterlooville, Hampshire, PO7 7SQ, United Kingdom

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered The Registrar Of Companies

Registration number 09883694

Notified on 23 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian B.

Notified on 6 April 2016

Ceased on 4 March 2021

Nature of control:

right to manage directors

Elizabeth B.

Notified on 6 April 2016

Ceased on 23 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 October 2022

Petersfield Boats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

I B Holdings & Investments Limited

Ian B.

Elizabeth B.

Accounts Documents

Out n About Catering food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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