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Newton Ferrers Sailing School Limited PLYMOUTH

Founded in 1956, Newton Ferrers Sailing School, classified under reg no. 00565787 is an active company. Currently registered at The Boat Shed, Gunsey Lane PL8 1AY, Plymouth the company has been in the business for sixty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Angela T., appointed on 6 September 1991. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Andrew T.. There were no ex secretaries.

Newton Ferrers Sailing School Limited Address / Contact

Office Address The Boat Shed, Gunsey Lane
Office Address2 Newton Ferrers
Town Plymouth
Post code PL8 1AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00565787
Date of Incorporation Mon, 7th May 1956
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st March
Company age 68 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Angela T.

Position: Secretary

Resigned:

Angela T.

Position: Director

Appointed: 06 September 1991

Andrew T.

Position: Director

Resigned: 18 February 2023

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Angela T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Angela T.

Notified on 25 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Andrew T.

Notified on 6 April 2016
Ceased on 25 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 3557 920       
Balance Sheet
Cash Bank On Hand 6 6906 6487 2246 2254 62713 07711 02512 822
Current Assets5 9827 1907 1487 87410 2527 00913 577  
Debtors78  1503 5271 882   
Net Assets Liabilities 7 9209 01811 47813 2719 99514 22812 476199 385
Other Debtors   1503 5271 882   
Property Plant Equipment 5 8915 4915 2175 1404 9024 6874 493251 566
Total Inventories 500500500500500500500500
Cash Bank In Hand5 4046 690       
Net Assets Liabilities Including Pension Asset Liability6 3557 920       
Stocks Inventory500500       
Tangible Fixed Assets6 2405 891       
Reserves/Capital
Called Up Share Capital506506       
Profit Loss Account Reserve5 0846 649       
Shareholder Funds6 3557 920       
Other
Accrued Liabilities Deferred Income      1 0501 100 
Accumulated Depreciation Impairment Property Plant Equipment 12 93813 33813 61213 87714 11514 33014 52414 698
Additions Other Than Through Business Combinations Property Plant Equipment    188    
Amounts Owed To Directors      6171 860 
Average Number Employees During Period  22222  
Corporation Tax Payable      1 91881 
Creditors 5 1613 6211 6132 1211 9164 0363 5424 332
Depreciation Rate Used For Property Plant Equipment       2020
Increase From Depreciation Charge For Year Property Plant Equipment  400274265238215194174
Net Current Assets Liabilities1152 0293 5276 2618 1315 0939 541  
Nominal Value Allotted Share Capital      506506506
Number Shares Issued Fully Paid  506506506506506506506
Other Creditors 3 7722 275   6172 9603 189
Other Inventories 500500      
Other Payables Accrued Expenses 9901 0501 0501 0501 0501 050  
Other Provisions Balance Sheet Subtotal        61 171
Other Taxation Payable       81740
Par Value Share 1 111111
Property Plant Equipment Gross Cost 18 82918 82918 82919 01719 01719 01719 017266 264
Total Increase Decrease From Revaluations Property Plant Equipment        247 247
Trade Creditors Trade Payables    633751451501403
Amount Specific Advance Or Credit Directors   1513 528-1 883617  
Amount Specific Advance Or Credit Made In Period Directors   1513 377-2 300-1 724  
Amount Specific Advance Or Credit Repaid In Period Directors    4163 9454 224  
Capital Redemption Reserve765765       
Creditors Due Within One Year5 8675 161       
Fixed Assets6 2405 891       
Number Shares Allotted506506       
Value Shares Allotted506506       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 12th, October 2023 		Free Download (7 pages)

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