Amac Boat Repairs Ltd in Hampton, TW12 2RE

Description

Data updated on: 01-11-2023

2017 signifies the start of Amac Boat Repairs Ltd, a firm registered at C/o Eight Nine Ten Acc, 5 Westbrook Avenue, Hampton. That would make seven years Amac Boat Repairs has existed in this business, as the company was founded on August 15, 2017. The company's Companies House Registration Number is 10915555 and its area code is TW12 2RE. This company started under the name Strada Contractor, though for the last five years has operated under the name Amac Boat Repairs Ltd. The firm's principal business activity number is 33150 meaning Repair and maintenance of ships and boats. 2022-08-31 is the last time when company accounts were reported.

This company has one managing director now managing the following business, namely Andrew M. who has been carrying out the director's tasks since August 15, 2017. This business had been managed by Brian W. until January 2019. What is more another director, specifically Lisa A. resigned 6 years ago.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Amac Boat Repairs Ltd 2019-02-01
Strada Contractor Limited 2017-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	-127	6	419		2 936	285
Current Assets		6	419	1 280	5 910	1 085
Debtors				1 280	2 974	800
Net Assets Liabilities	-2 877	-5 549	3 913	1 923	1 545	1 387
Property Plant Equipment	11 040	10 982	7 546	4 110	3 366	1 992

Other Financial Data
Accrued Liabilities Deferred Income		501	499	674	699	701
Accumulated Depreciation Impairment Property Plant Equipment	2 760	6 196	9 632	13 068	16 912	18 286
Additions Other Than Through Business Combinations Property Plant Equipment	13 800
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts	127			36
Corporation Tax Payable		149	3 563	339	7 032
Creditors	13 917	16 537	4 052	3 467	7 731	1 690
Dividends Paid On Shares			2 292		26 510	3 000
Fixed Assets	11 040	10 982	7 546	4 110	3 366	1 992
Increase Decrease In Depreciation Impairment Property Plant Equipment		3 136	3 136	3 136	3 136	674
Increase From Depreciation Charge For Year Property Plant Equipment	2 760	3 436	3 436	3 436	3 844	1 374
Loans From Directors	13 790	15 887	-10	2 418
Net Current Assets Liabilities	-13 917	-16 531	-3 633	-2 187	-1 821	-605
Other Creditors	13 790
Property Plant Equipment Gross Cost	13 800	17 178	17 178	17 178	20 278	20 278
Taxation Social Security Payable					7 032	989
Total Additions Including From Business Combinations Property Plant Equipment		3 378			3 100
Total Assets Less Current Liabilities	-2 877	-5 549	3 913	1 923	1 545	1 387
Trade Debtors Trade Receivables				1 280	2 974	800

Company staff

Andrew M.

Role: Director

Appointed: 31 January 2019

Latest update: 3 February 2024

People with significant control

Andrew M.

Notified on 31 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Amac Boat Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Brian W.

Lisa A.

People with significant control

Andrew M.

Accounts Documents

Company filings

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