Louis Wilson Boats Limited is a private limited company located at Westholm Westfield Road, Parkgate, Rotherham S62 6HD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Louis W., appointed on 04 January 2018.
The company is officially categorised as "building of ships and floating structures" (Standard Industrial Classification code: 30110).
The latest confirmation statement was sent on 2023-01-03 and the date for the next filing is 2024-01-17. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Westholm Westfield Road |
| Office Address2 | Parkgate |
| Town | Rotherham |
| Post code | S62 6HD |
| Country of origin | United Kingdom |
| Registration Number | 11134086 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Building of ships and floating structures |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2018
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Louis W. This PSC and has 75,01-100% shares.
Louis W.
| Notified on | 4 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 224 | 693 | 40 771 | 21 087 | 58 525 | 7 968 |
| Current Assets | 49 001 | 171 402 | 180 771 | 271 762 | 213 525 | 175 122 |
| Debtors | 5 777 | 10 709 | 675 | |||
| Net Assets Liabilities | 1 876 | 38 271 | 99 488 | 133 050 | 129 656 | 100 067 |
| Other Debtors | 5 777 | 10 709 | 675 | |||
| Property Plant Equipment | 3 750 | 3 497 | 31 599 | 22 150 | 520 850 | |
| Total Inventories | 33 000 | 160 000 | 140 000 | 250 000 | 155 000 | 167 154 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 832 | 14 198 | 23 647 | 31 227 | |
| Bank Borrowings Overdrafts | 48 259 | 44 152 | 37 436 | 252 621 | ||
| Comprehensive Income Expense | 1 776 | 36 394 | ||||
| Corporation Tax Payable | 420 | 7 825 | ||||
| Creditors | 47 125 | 136 168 | 84 115 | 44 152 | 37 436 | 252 621 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 3 750 | |||||
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 582 | 11 366 | 9 449 | 7 580 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 1 876 | 35 234 | 96 656 | 151 607 | 149 151 | -164 200 |
| Other Creditors | 46 693 | 80 084 | 27 370 | 111 237 | 48 068 | 157 565 |
| Profit Loss | 1 776 | 36 394 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 6 329 | 45 797 | 45 797 | 552 077 | |
| Provisions For Liabilities Balance Sheet Subtotal | 713 | 665 | 6 004 | 4 209 | 3 962 | |
| Total Assets Less Current Liabilities | 1 876 | 38 984 | 100 153 | 183 206 | 171 301 | 356 650 |
| Trade Creditors Trade Payables | 12 | 36 000 | 1 | |||
| Advances Credits Directors | 46 293 | 78 585 | ||||
| Advances Credits Made In Period Directors | 46 293 | |||||
| Amount Specific Advance Or Credit Directors | 46 293 | 78 585 | 25 770 | 109 538 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 32 292 | 12 000 | 83 768 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 815 | |||||
| Average Number Employees During Period | 1 | 1 | 4 | 5 | 4 | |
| Bank Borrowings | 5 848 | 6 282 | 48 562 | |||
| Other Taxation Social Security Payable | 7 825 | 20 745 | 3 070 | 10 024 | 16 209 | |
| Payments Received On Account | 107 154 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 329 | 39 468 | 506 280 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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