South West Sports Boats Limited, EX23 9QT

Description

Data updated on: 01-11-2023

03347799 - reg. no. assigned to South West Sports Boats Limited. This company was registered as a Private Limited Company on 1997/04/09. This company has been present in this business for the last twenty seven years. This enterprise can be reached at Small Trees Penstowe Road Kilkhampton in Bude. The main office's area code assigned to this address is EX23 9QT. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. South West Sports Boats Ltd reported its account information for the financial period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-04-09.

Nigel C. is this particular company's single managing director, who was appointed twenty seven years ago. Furthermore, the managing director's responsibilities are backed by a secretary - Alison C., who was appointed by this company on 1997/04/09.

Nigel C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 231	3 145	19 896	40 987	19 247	1 151
Current Assets	16 052	5 905	26 489	43 575	57 930	58 559
Debtors	821	2 760	6 593	2 108	2 169	11 026
Net Assets Liabilities	492 893	444 418	460 449	472 890	488 053	502 261
Other Debtors	465	2 409	6 292	1 208	1 798	10 675
Property Plant Equipment	512 867	465 482	460 568	456 995	455 921	471 447
Total Inventories				480	36 514	46 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 569	20 164	24 881	29 171	33 474	24 497
Additions Other Than Through Business Combinations Property Plant Equipment		23 034		717	3 229	28 524
Applicable Tax Rate	19	19
Average Number Employees During Period	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	327 242	327 242	327 242	327 242	327 242	327 242
Corporation Tax Payable	4 304	695	5 018	4 423	4 066	732
Creditors	21 432	14 485	14 915	16 520	14 717	13 595
Current Tax For Period	4 304	695
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-776	3 845
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			194			17 366
Disposals Property Plant Equipment			197			21 975
Income Tax Expense Credit On Components Other Comprehensive Income	-2 755	-3 993
Increase From Depreciation Charge For Year Property Plant Equipment		3 595	4 911	4 290	4 303	8 389
Net Current Assets Liabilities	-5 380	-8 580	11 574	27 055	43 213	44 964
Number Shares Issued Fully Paid	185 000	185 000	185 000	185 000	185 000	185 000
Other Creditors	14 303	13 131	6 866	8 951	8 487	11 433
Other Taxation Social Security Payable	2 825	44	3 031	2 558	2 164	1 430
Par Value Share		1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax	19 805	23 896
Property Plant Equipment Gross Cost	529 436	485 646	485 449	486 166	489 395	495 944
Provisions For Liabilities Balance Sheet Subtotal	12 632	12 484	11 693	11 160	11 081	14 150
Tax Expense Credit Applicable Tax Rate	3 763	4 540
Tax Increase Decrease From Effect Capital Allowances Depreciation	541	-3 845
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 528	4 540
Total Assets Less Current Liabilities	507 487	456 902	472 142	484 050	499 134	516 411
Total Increase Decrease From Revaluations Property Plant Equipment		-66 824
Trade Creditors Trade Payables		615		588
Trade Debtors Trade Receivables	356	351	301	900	371	351
Advances Credits Directors		4 356	5 219	2 035	1 570
Advances Credits Made In Period Directors			14 400	23 550
Advances Credits Repaid In Period Directors			4 825	30 804

Company staff

Nigel C.

Role: Director

Appointed: 09 April 1997

Latest update: 25 January 2024

Alison C.

Role: Secretary

Appointed: 09 April 1997

Latest update: 25 January 2024

People with significant control

Nigel C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

South West Sports Boats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Alison C.

Swift Incorporations Limited

People with significant control

Nigel C.

Accounts Documents

Company filings

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