Powerboat Training Uk Limited in Poole, BH15 4EL

Description

Data updated on: 01-11-2023

Registered as 05429537 nineteen years ago, Powerboat Training Uk Limited is a Private Limited Company. The firm's latest office address is The Slipway, Cobbs Quay Marina Poole. Since Fri, 2nd Sep 2005 Powerboat Training Uk Limited is no longer under the name Power Boat Training Uk. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Powerboat Training Uk Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was released on 2023-04-19.

Paul G. and Vivien G. are listed as enterprise's directors and have been expanding the company for nineteen years. Furthermore, the director's duties are aided with by a secretary - Vivien G., who was selected by the following business nineteen years ago.

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares. Vivien G. owns 1/2 or less of company shares.

Previous company's names
Powerboat Training Uk Limited 2005-09-02
Power Boat Training Uk Ltd 2005-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-109 144	-77 288	-54 762	-72 156	-45 247

Balance Sheet
Current Assets	31 020	47 937	37 017	36 072	51 380	33 841	41 093	65 259	64 757	100 627
Net Assets Liabilities						11 863	6 814	30 745	36 655	34 257
Cash Bank In Hand	16 924	31 736	20 852	20 577	26 921
Debtors	13 596	15 701	15 665	14 995	23 959
Net Assets Liabilities Including Pension Asset Liability	-109 144	-77 288	-54 762	-72 156	-45 247
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	132 619	134 039	137 353	121 094	99 835

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-109 244	-77 388	-54 862	-72 256	-45 347
Shareholder Funds	-109 144	-77 288	-54 762	-72 156	-45 247

Other Financial Data
Average Number Employees During Period								3	5	3
Creditors						138 074	111 443	96 218	77 203	71 202
Fixed Assets	132 619	134 039	137 353	121 094	99 835	93 500	79 475	65 450	51 425	54 832
Net Current Assets Liabilities	-241 763	-190 302	-176 945	-183 935	-142 398	104 233	70 350	30 959	12 446	29 425
Total Assets Less Current Liabilities	-109 144	-56 263	-39 592	-62 841	-42 563	10 733	9 125	34 491	38 979	84 257
Creditors Due After One Year		21 025	15 170	9 315	2 684
Creditors Due Within One Year	272 783	238 239	213 962	220 007	193 778
Instalment Debts Due After5 Years		21 025	15 170
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	13 596	15 701	15 665	14 955	23 959
Par Value Share		1	1	1	1
Secured Debts		21 025	213 962	220 007	193 778
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		30 376	28 580	30 000
Tangible Fixed Assets Cost Or Valuation	271 238	295 653	324 234	329 234	329 234
Tangible Fixed Assets Depreciation	138 619	161 614	186 880	208 140	229 399
Tangible Fixed Assets Depreciation Charged In Period		24 649	25 266	21 259	21 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 654
Tangible Fixed Assets Disposals		5 961		25 000

Company staff

Paul G.

Role: Director

Appointed: 25 April 2005

Latest update: 14 February 2024

Vivien G.

Role: Secretary

Appointed: 25 April 2005

Latest update: 14 February 2024

Vivien G.

Role: Director

Appointed: 25 April 2005

Latest update: 14 February 2024

People with significant control

Paul G.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Vivien G.

Notified on 19 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Powerboat Training Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Vivien G.

Vivien G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul G.

Vivien G.

Accounts Documents

Company filings

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