Professional Sailing Group Limited in Bristol, BS1 6XG

Description

Data updated on: 01-11-2023

Professional Sailing Group Limited 's been on the market for at least seven years. Registered with number 10666018 in the year 2017, the firm have office at Underfall Yard, Bristol BS1 6XG. This firm's classified under the NACE and SIC code 93110: Operation of sports facilities. The business most recent accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 12th March 2023.

The data at our disposal describing this company's personnel shows the existence of two directors: Christopher E. and Timothy H. who became a part of the team on 2017-03-13.

The companies that control this firm include: Bristol Maritime Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Cumberland Road, BS1 6XG and was registered as a PSC under the registration number 06191711.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 106	6 447	2 303	1 868	2 648	2 648
Current Assets	12 451	29 061	41 018	22 654	22 654	22 654
Debtors	8 345	12 500	29 202	20 786	20 006	20 006
Net Assets Liabilities	2 350	-9 065	-11 986	-13 090	-13 090	-13 090
Other Debtors	2 284	3 673	17 120	15 486	13 244	13 244
Property Plant Equipment	1 346	1 300	976	651	651	651
Total Inventories		10 113	9 513

Other Financial Data
Accrued Liabilities	6 468	11 636
Accumulated Amortisation Impairment Intangible Assets	110	2 314	5 143	7 972	7 972	7 972
Accumulated Depreciation Impairment Property Plant Equipment	11	325	650	975	975	975
Additions Other Than Through Business Combinations Intangible Assets	1 646	25 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 357	268
Amounts Owed To Related Parties		50 530	53 228	47 265	47 265	47 265
Average Number Employees During Period		2	3	1
Creditors	12 435	63 758	75 483	55 069	55 069	55 069
Deferred Tax Asset Debtors					1 462	1 462
Finished Goods Goods For Resale		10 113	9 513
Fixed Assets	2 882	25 633	22 479	19 325	19 325	19 325
Increase From Amortisation Charge For Year Intangible Assets	110	2 204	2 829	2 829
Increase From Depreciation Charge For Year Property Plant Equipment	11	314	325	325
Intangible Assets	1 536	24 332	21 503	18 674	18 674	18 674
Intangible Assets Gross Cost	1 646	26 646	26 646	26 646	26 646	26 646
Net Current Assets Liabilities	16	-34 698	-34 465	-32 415	-32 415	-32 415
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	4	50 534
Other Inventories		10 113
Other Payables Accrued Expenses		11 636	18 195	5 787	5 787	5 787
Par Value Share	0	0	0	0		0
Prepayments	5 861	7 983	5 300	5 300	5 300	5 300
Property Plant Equipment Gross Cost	1 357	1 625	1 626	1 626	1 626	1 626
Provisions For Liabilities Balance Sheet Subtotal	548
Taxation Social Security Payable		390	78	118	118	118
Total Assets Less Current Liabilities	2 898	-9 065
Trade Creditors Trade Payables	5 963	1 198	3 978	1 899	1 899	1 899
Trade Debtors Trade Receivables	200	845	6 782

Company staff

Christopher E.

Role: Director

Appointed: 13 March 2017

Latest update: 9 December 2023

Timothy H.

Role: Director

Appointed: 13 March 2017

Latest update: 9 December 2023

People with significant control

Bristol Maritime Limited

Address: Underfall Yard Cumberland Road, Bristol, BS1 6XG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06191711

Notified on 28 June 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Hilltop Watersports Consultants Limited

Address: 16 Nightingale Close, Winchester, Hampshire, SO22 5QA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04401441

Notified on 13 March 2017

Ceased on 28 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bristol Maritime Limited

Address: Underfall Yard Cumberland Road, Bristol, BS1 6XG, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06191711

Notified on 13 March 2017

Ceased on 27 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-13
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Professional Sailing Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Timothy H.

People with significant control

Bristol Maritime Limited

Hilltop Watersports Consultants Limited

Bristol Maritime Limited

Accounts Documents

Company filings

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