Tollesbury Cruising Club Limited in Maldon, CM9 8SE

Description

Data updated on: 01-11-2023

Tollesbury Cruising Club Limited has been in the UK for at least eighteen years. Registered under the number 06033591 in the year 2006, the company is located at Woodrolfe Boatyard The Yacht Harbour, Maldon CM9 8SE. It has been already six years from the moment The firm's business name is Tollesbury Cruising Club Limited, but up till 2018 the name was Tollesbury Marina and before that, until 2008-04-01 this firm was known as Woodrolfe Farm. It means this company used four different company names. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-19.

Concerning this particular limited company, the full range of director's tasks have so far been carried out by Jacqueline G. who was assigned to lead the company in 2006 in December. The limited company had been overseen by Julian G. until 6 years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Jacqueline G. as a secretary for the last eighteen years.

Previous company's names
Tollesbury Cruising Club Limited 2018-03-06
Tollesbury Marina Limited 2008-04-01
Woodrolfe Farm Limited 2008-03-26
Tollesbury Marina Limited 2006-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 204	49 813	59 745	62 861	61 310

Balance Sheet
Debtors	51 146	60 200	66 460	68 938	70 455	68 993	61 310	61 310	100	100	100	100
Net Assets Liabilities					61 310	61 310
Other Debtors					70 455	68 993	61 310	61 310	100	100	100	100
Cash Bank In Hand	100	100	100	0
Current Assets	51 246	60 300	66 560	68 938	70 455
Net Assets Liabilities Including Pension Asset Liability	41 204	49 813	59 745	62 861	61 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 104	49 713	59 645	62 761	61 210
Shareholder Funds	41 204	49 813	59 745	62 861	61 310

Other Financial Data
Accrued Liabilities Deferred Income					600
Amounts Owed To Directors					7 683	7 683
Corporation Tax Payable					862
Creditors					9 145	7 683
Net Current Assets Liabilities	41 204	49 813	59 745	62 861	61 310	61 310	61 310	61 310	100	100	100	100
Number Shares Issued But Not Fully Paid								100	100	100	100	100
Number Shares Issued Fully Paid					8	8	8	8	8	8	8	8
Par Value Share						1	1	1	1	1		1
Total Assets Less Current Liabilities	41 204	49 813	59 745	62 861	61 310	61 310	61 310	61 310	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	10 042	10 487	6 815	6 077	9 145

Company staff

Jacqueline G.

Role: Director

Appointed: 19 December 2006

Latest update: 15 February 2024

Jacqueline G.

Role: Secretary

Appointed: 19 December 2006

Latest update: 15 February 2024

People with significant control

Jacqueline G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacqueline G.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian G.

Notified on 28 April 2016

Ceased on 22 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tollesbury Cruising Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jacqueline G.

Marlene E.

Julian G.

People with significant control

Jacqueline G.

Julian G.

Accounts Documents

Company filings

Filing category

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