The Little Boating Company Limited is a private limited company situated at Killamarsh Bark House Lane, Cawthorne, Barnsley S75 4AR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-15, this 3-year-old company is run by 1 director.
Director Jonathan B., appointed on 15 March 2021.
The company is classified as "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was filed on 2023-03-14 and the due date for the next filing is 2024-03-28. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Killamarsh Bark House Lane |
Office Address2 | Cawthorne |
Town | Barnsley |
Post code | S75 4AR |
Country of origin | United Kingdom |
Registration Number | 13266364 |
Date of Incorporation | Mon, 15th Mar 2021 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Jonathan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 046 | 1 507 |
Current Assets | 2 758 | 12 882 |
Debtors | 712 | 11 375 |
Net Assets Liabilities | 16 318 | 32 050 |
Other Debtors | 712 | 1 875 |
Property Plant Equipment | 15 714 | 21 168 |
Other | ||
Accrued Liabilities Deferred Income | 500 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 746 | 4 292 |
Amounts Owed By Group Undertakings Participating Interests | 9 500 | |
Amounts Owed To Group Undertakings Participating Interests | 1 500 | 1 500 |
Average Number Employees During Period | 5 | 4 |
Corporation Tax Payable | 154 | |
Creditors | 2 154 | 2 000 |
Fixed Assets | 15 714 | 21 168 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 696 | 2 496 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 746 | 2 546 |
Net Current Assets Liabilities | 604 | 10 882 |
Property Plant Equipment Gross Cost | 17 460 | 25 460 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 460 | 8 000 |
Total Assets Less Current Liabilities | 16 318 | 32 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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