Founded in 2016, Boat-shed Bars, classified under reg no. 09987798 is an active company. Currently registered at 2 Seaside Road HU19 2DL, Withernsea the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 3 directors, namely Pauline S., Mark A. and Lyndon S.. Of them, Pauline S., Mark A., Lyndon S. have been with the company the longest, being appointed on 10 September 2018. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Melanie M. who worked with the the company until 5 September 2016.
| Office Address | 2 Seaside Road |
| Town | Withernsea |
| Post code | HU19 2DL |
| Country of origin | United Kingdom |
| Registration Number | 09987798 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 10 September 2018
Position: Director
Appointed: 10 September 2018
Position: Director
Appointed: 10 September 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Smith & Appleton Properties Ltd from Hull, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is John H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Smith & Appleton Properties Ltd
9a Westgate, Patrington, Hull, HU12 0NA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Enbland And Wales |
| Registration number | 11403832 |
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares |
John H.
| Notified on | 6 April 2016 |
| Ceased on | 10 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 274 | 28 504 | 9 282 | 8 705 | 7 351 | 16 352 | |
| Current Assets | 23 847 | 31 702 | 12 095 | 12 273 | 10 475 | 18 876 | |
| Debtors | 573 | 1 973 | |||||
| Net Assets Liabilities | -1 074 | -1 890 | 4 321 | 7 894 | 4 021 | 11 240 | 17 213 |
| Other Debtors | 573 | 1 973 | |||||
| Property Plant Equipment | 19 267 | 16 041 | 14 673 | 20 538 | 20 088 | 20 845 | 25 833 |
| Total Inventories | 1 000 | 1 225 | 2 813 | 3 568 | 3 124 | 2 524 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 028 | 5 833 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 855 | 8 081 | 9 449 | 14 676 | 18 792 | 22 471 | |
| Amounts Owed To Related Parties | 41 108 | 48 468 | 10 352 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 311 | ||||||
| Creditors | 44 187 | 49 633 | 10 352 | 24 739 | 28 340 | 20 080 | 27 496 |
| Finished Goods Goods For Resale | 2 813 | 3 568 | 3 124 | ||||
| Fixed Assets | 14 673 | 20 538 | 20 088 | 20 845 | 25 833 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 047 | 741 | 689 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 855 | 3 226 | 1 368 | 3 640 | 4 116 | 3 679 | |
| Loans From Directors | 22 126 | 21 972 | 19 523 | 27 495 | |||
| Net Current Assets Liabilities | -20 340 | -17 931 | 10 352 | 12 644 | -16 067 | -9 605 | -8 620 |
| Other Creditors | 1 028 | 568 | |||||
| Other Inventories | 1 000 | 1 225 | |||||
| Other Taxation Social Security Payable | 7 | 2 613 | 535 | 246 | |||
| Property Plant Equipment Gross Cost | 24 122 | 24 122 | 24 122 | 34 764 | 39 637 | 48 304 | |
| Raw Materials Consumables | 3 124 | 2 524 | |||||
| Taxation Social Security Payable | 945 | 11 | 557 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 122 | 3 190 | 4 873 | 8 667 | |||
| Total Assets Less Current Liabilities | -1 073 | 4 321 | 7 894 | 4 021 | 11 240 | 17 213 | |
| Trade Creditors Trade Payables | 1 107 | 586 | |||||
| Merchandise | 1 000 | ||||||
| Prepayments | 573 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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