Yachtman Limited in London, SW8 4BG

Description

Data updated on: 01-11-2023

2011 is the year of the start of Yachtman Limited, a company which is located at Studio 16, Cloisters House,, 8 Battersea Park Road, London. That would make thirteen years Yachtman has been on the local market, as it was started on 2011/01/17. The firm reg. no. is 07495344 and its post code is SW8 4BG. Established as Yatchman, this business used the business name until 2011/06/23, when it was replaced by Yachtman Limited. The company's registered with SIC code 33150 and has the NACE code: Repair and maintenance of ships and boats. The firm's most recent filed accounts documents were submitted for the period up to 2022-01-31 and the latest confirmation statement was released on 2023-01-17.

According to the latest update, there’s a solitary managing director in the company: Gavin W. (since 2018/12/20). For seven years Johan K., had been functioning as a director for the following limited company up to the moment of the resignation on 2018/12/20.

Previous company's names
Yachtman Limited 2011-06-23
Yatchman Limited 2011-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	1	-1 515	-2 819	-4 173	-5 541

Balance Sheet
Cash Bank On Hand							545	746	963
Current Assets	1	251	892	1 026	966	813	1 294	1 497	4 549
Debtors	1	1	1	1	1		1	1	3 586
Net Assets Liabilities						11 259	12 343	-13 597
Other Debtors							1	1	64
Property Plant Equipment							862	776
Total Inventories							750	750
Cash Bank In Hand		250	141	275	215
Net Assets Liabilities Including Pension Asset Liability	1	-1 515	-2 819	-4 173	-5 541
Stocks Inventory			750	750	750
Tangible Fixed Assets		2 025	1 822	1 640	1 476

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-1 516	-2 820	-4 174	-5 542
Shareholder Funds	1	-1 515	-2 819	-4 173	-5 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 474	1 565
Average Number Employees During Period						1	1	1
Creditors						13 030	14 500	15 870	17 833
Fixed Assets		2 025	1 822	1 640	1 476	958	862	776
Increase Decrease In Depreciation Impairment Property Plant Equipment								86
Increase From Depreciation Charge For Year Property Plant Equipment								86	91
Loans From Directors							5 710	6 910
Net Current Assets Liabilities	1	-3 540	-4 641	-5 813	-7 017	12 217	13 206	-14 373	-13 284
Other Creditors							8 288	15 198	17 833
Property Plant Equipment Gross Cost								2 250
Total Assets Less Current Liabilities	1	-1 515	-2 819	-4 173	-5 541	11 259	12 343	-13 597	-12 599
Trade Creditors Trade Payables							502	672
Work In Progress							750	750
Trade Debtors Trade Receivables									3 522
Called Up Share Capital Not Paid Not Expressed As Current Asset							1
Creditors Due Within One Year		3 791	5 533	6 839	7 983
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 250
Tangible Fixed Assets Cost Or Valuation		2 250	2 250	2 250	2 250
Tangible Fixed Assets Depreciation		225	428	610	774
Tangible Fixed Assets Depreciation Charged In Period		225	203	182	164

Company staff

Gavin W.

Role: Director

Appointed: 20 December 2018

Latest update: 1 January 2024

People with significant control

Gavin W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gavin W.

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Johan K.

Notified on 6 April 2016

Ceased on 20 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Yachtman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

Johan K.

People with significant control

Gavin W.

Johan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode