Silsden Boats Limited in Bath, BA2 3ND

Description

Data updated on: 01-11-2023

This business named Silsden Boats was established on 2001-03-14 as a Private Limited Company. This business's registered office can be gotten hold of in Bath on Suite 4 St Georges Lodge, 33 Oldfield Road. If you have to get in touch with this firm by mail, its post code is BA2 3ND. The registration number for Silsden Boats Limited is 04178931. This business's SIC and NACE codes are 30120 meaning Building of pleasure and sporting boats. Silsden Boats Ltd released its account information for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was released on 2023-09-03.

Currently, the directors registered by this particular business are as follow: Steven M. appointed in 2022 in October, Robert L. appointed in 2022 and Peter M. appointed in 2022 in January.

The companies that control this firm are: Anglo Welsh (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bath at 33 Oldfield Road, BA2 3NE and was registered as a PSC under the registration number 13748746.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-12-31	2022-10-31
Currency
Net Worth	180 715	240 370

Balance Sheet
Cash Bank On Hand						41 072	20 398
Current Assets	170 847	60 238	203 735	242 791	241 210	98 399	474 486
Debtors						1 145	411 085
Property Plant Equipment						215 671	938
Total Inventories						57 326	43 003
Net Assets Liabilities		240 370	253 033	278 535	299 521	292 619
Net Assets Liabilities Including Pension Asset Liability	180 715	240 370

Capital & Reserves
Shareholder Funds	180 715	240 370

Other Financial Data
Accrued Liabilities Deferred Income						2 000
Accumulated Depreciation Impairment Property Plant Equipment						246 816	10 882
Amounts Owed By Group Undertakings							292 731
Amounts Owed To Group Undertakings							8 621
Average Number Employees During Period				3	3	3	5
Corporation Tax Payable						19 604
Corporation Tax Recoverable							641
Creditors		72 102	182 680	200 173	189 883	22 596	38 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment							236 274
Disposals Property Plant Equipment							489 167
Increase From Depreciation Charge For Year Property Plant Equipment							340
Net Current Assets Liabilities	55 698	-10 389	22 574	44 164	52 642	76 948	435 708
Number Shares Issued Fully Paid							129
Par Value Share							1
Prepayments Accrued Income						1 145	1 978
Property Plant Equipment Gross Cost						462 487	11 820
Recoverable Value-added Tax							5 674
Total Additions Including From Business Combinations Property Plant Equipment							38 500
Total Assets Less Current Liabilities	208 296	261 560	268 189	287 222	299 521	292 619	436 646
Trade Creditors Trade Payables						-41	30 157
Trade Debtors Trade Receivables							110 061
Fixed Assets	152 598	271 949	245 615	243 058	246 879	215 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 375	1 475	1 519	1 546	1 315	1 145
Creditors Due After One Year	27 581	21 190
Creditors Due Within One Year	119 524	72 102

Role: Corporate Nominee Secretary

Appointed: 14 March 2001

Resigned: 14 March 2001

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 15 January 2024

People with significant control

Anglo Welsh (Holdings) Limited

Address: St Georges Lodge 33 Oldfield Road, Bath, BA2 3NE, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13748746

Notified on 13 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jenny B.

Notified on 31 August 2020

Ceased on 13 January 2022

Nature of control:

over 1/2 to 3/4 of shares

Richard B.

Notified on 14 March 2017

Ceased on 28 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	6 November 2017
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 October 2022

Silsden Boats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Robert L.

Peter M.

David M.

Sara T.

Jenny B.

Richard B.

Barbara B.

Barbara B.

Bristol Legal Services Limited

People with significant control

Anglo Welsh (Holdings) Limited

Jenny B.

Richard B.

Accounts Documents

Company filings

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