Founded in 1935, West Mersea Yacht Club, classified under reg no. 00300433 is an active company. Currently registered at 116 Coast Road CO5 8PB, Colchester the company has been in the business for eighty nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 1994/02/25 West Mersea Yacht Club Limited is no longer carrying the name W.m.y.c.
The firm has 17 directors, namely Fraser H., James S. and Karen L. and others. Of them, Ian S. has been with the company the longest, being appointed on 29 January 2005 and Fraser H. has been with the company for the least time - from 21 November 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 116 Coast Road |
| Office Address2 | West Mersea |
| Town | Colchester |
| Post code | CO5 8PB |
| Country of origin | United Kingdom |
| Registration Number | 00300433 |
| Date of Incorporation | Fri, 3rd May 1935 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st October |
| Company age | 89 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 21 November 2023
Position: Director
Appointed: 31 October 2023
Position: Director
Appointed: 26 September 2023
Position: Director
Appointed: 04 February 2023
Position: Director
Appointed: 04 February 2023
Position: Director
Appointed: 04 February 2023
Position: Director
Appointed: 29 September 2022
Position: Director
Appointed: 05 March 2022
Position: Director
Appointed: 28 October 2021
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 02 February 2019
Position: Director
Appointed: 03 February 2018
Position: Director
Appointed: 26 January 2013
Position: Director
Appointed: 29 January 2005
| W.m.y.c | February 25, 1994 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 180 888 | 181 902 | 264 895 | 222 890 | 187 971 |
| Current Assets | 262 090 | 254 629 | 367 668 | 307 605 | 269 996 |
| Debtors | 58 036 | 55 349 | 81 909 | 62 358 | 61 413 |
| Net Assets Liabilities | 416 013 | 382 104 | 408 508 | 372 088 | 379 558 |
| Other Debtors | 13 618 | 15 414 | 13 389 | 15 959 | 16 369 |
| Property Plant Equipment | 312 814 | 286 165 | 264 375 | 285 153 | 329 265 |
| Total Inventories | 23 166 | 17 378 | 20 864 | 22 357 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 513 | 307 400 | 266 552 | 303 565 | 339 188 |
| Average Number Employees During Period | 38 | 35 | 36 | 36 | 40 |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | ||
| Corporation Tax Payable | 515 | 526 | 435 | 467 | 1 608 |
| Creditors | 4 577 | 2 962 | 42 958 | 31 667 | 21 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 887 | 42 378 | 37 013 | 35 623 | |
| Investments | 16 565 | 16 565 | 16 565 | 16 565 | 16 565 |
| Investments Fixed Assets | 16 565 | 16 565 | 16 565 | 16 565 | 16 565 |
| Net Current Assets Liabilities | 91 211 | 82 336 | 170 526 | 102 037 | 55 395 |
| Other Creditors | 4 577 | 2 962 | 1 291 | 140 075 | 136 743 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 226 | ||||
| Other Disposals Property Plant Equipment | 90 581 | ||||
| Other Taxation Social Security Payable | 16 347 | 4 272 | 12 414 | 16 638 | 24 107 |
| Property Plant Equipment Gross Cost | 578 327 | 593 565 | 530 927 | 588 718 | 668 453 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 238 | 27 943 | 57 791 | 79 735 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/10/31 filed on: 21st, March 2023 |
accounts | Free Download (12 pages) |
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