Abersoch Boatyard Limited GWYNEDD


Founded in 1973, Abersoch Boatyard, classified under reg no. 01089833 is an active company. Currently registered at The Saltings LL53 7AR, Gwynedd the company has been in the business for 49 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2020-11-30. Since 2008-12-18 Abersoch Boatyard Limited is no longer carrying the name J.stanley Bourne.

At the moment there are 2 directors in the the company, namely Nigel B. and Enid B.. In addition one secretary - Nigel B. - is with the firm. As of 20 January 2022, there was 1 ex director - John B.. There were no ex secretaries.

Abersoch Boatyard Limited Address / Contact

Office Address The Saltings
Office Address2 Abersoch
Town Gwynedd
Post code LL53 7AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01089833
Date of Incorporation Thu, 4th Jan 1973
Industry Retail sale of clothing in specialised stores
End of financial Year 30th November
Company age 49 years old
Account next due date Wed, 31st Aug 2022 (223 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Mon, 15th Aug 2022 (2022-08-15)
Last confirmation statement dated Sun, 1st Aug 2021

Company staff

Nigel B.

Position: Secretary

Appointed: 27 February 2009

Nigel B.

Position: Director

Appointed: 31 July 1991

Enid B.

Position: Director

Appointed: 31 July 1991

John B.

Position: Secretary

Resigned: 27 February 2009

John B.

Position: Director

Appointed: 31 July 1991

Resigned: 10 June 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Nigel B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Enid B. This PSC owns 25-50% shares.

Nigel B.

Notified on 1 August 2016
Nature of control: 25-50% shares

Enid B.

Notified on 1 August 2016
Nature of control: 25-50% shares

Company previous names

J.stanley Bourne December 18, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-30
Balance Sheet
Cash Bank On Hand842 589720 008680 403762 590
Current Assets1 009 104944 699908 462978 029
Debtors4 06065 41473 70761 797
Net Assets Liabilities1 368 6871 361 1891 330 1441 350 057
Other Debtors3 00064 19571 15258 474
Property Plant Equipment629 104625 537622 053618 699
Total Inventories162 455159 277154 352153 642
Other
Accumulated Depreciation Impairment Property Plant Equipment45 51449 08152 56555 919
Average Number Employees During Period1211108
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment20 25819 69519 13218 569
Corporation Tax Payable15 00012 0006 50021 000
Creditors194 188133 714125 038161 838
Depreciation Rate Used For Property Plant Equipment 151515
Fixed Assets633 771630 204626 720623 366
Future Minimum Lease Payments Under Non-cancellable Operating Leases 216 000203 000188 550
Increase From Depreciation Charge For Year Property Plant Equipment 3 5673 4843 354
Investments4 6674 6674 6674 667
Investments Fixed Assets4 6674 6674 6674 667
Net Current Assets Liabilities814 916810 985783 424816 191
Other Creditors137 82588 41490 684101 053
Other Investments Other Than Loans4 6674 6674 6674 667
Other Taxation Social Security Payable22 19021 25823 78221 789
Property Plant Equipment Gross Cost 674 618674 618674 618
Taxation Including Deferred Taxation Balance Sheet Subtotal80 00080 00080 00089 500
Total Assets Less Current Liabilities1 448 6871 441 1891 410 1441 439 557
Trade Creditors Trade Payables19 17312 0424 07217 996
Trade Debtors Trade Receivables1 0601 2192 5553 323

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2020-11-30
filed on: 17th, September 2021
Free Download (11 pages)

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