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Boat Move Ltd LYMINGTON

Boat Move started in year 2012 as Private Limited Company with registration number 08008218. The Boat Move company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Lymington at Paddock Cottage Boldre Lane. Postal code: SO41 8PD.

The firm has one director. Jonathan O., appointed on 27 March 2012. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SO41 8PD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1110722 . It is located at Unit 9 Djb Haulage Ltd, Central Crescent, Southampton with a total of 2 carsand 2 trailers.

Boat Move Ltd Address / Contact

Office Address Paddock Cottage Boldre Lane
Office Address2 Boldre
Town Lymington
Post code SO41 8PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08008218
Date of Incorporation Tue, 27th Mar 2012
Industry Freight transport by road
End of financial Year 31st July
Company age 12 years old
Account next due date Wed, 30th Apr 2025 (355 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Jonathan O.

Position: Director

Appointed: 27 March 2012

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Jonathan O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan O.

Notified on 29 March 2017
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 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4146589151 531       
Balance Sheet
Cash Bank In Hand14 61710 2458 9108 805       
Current Assets19 41019 85117 31512 47018 43823 78019 04231 91634 69827 17316 895
Debtors4 7939 6068 4053 665       
Net Assets Liabilities   5 5627 94820 69921 18328 93334 44731 523 
Net Assets Liabilities Including Pension Asset Liability4146589151 531       
Tangible Fixed Assets27 57528 31031 09324 704       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve4136579141 530       
Shareholder Funds4146589151 531       
Other
Administrative Expenses25 619          
Average Number Employees During Period     111111
Cost Sales31 660          
Creditors   3 26410 54534 74224 23113 1655 98415 5246 208
Creditors Due After One Year12 6223 1567 1813 264       
Creditors Due Within One Year33 94940 33935 20328 348       
Debtors Due Within One Year4 7939 606         
Deferred Tax Liability 4 008         
Depreciation Tangible Fixed Assets Expense3341 048         
Fixed Assets   24 70423 77965 19148 59031 19824 27219 87414 539
Gross Profit Loss31 363          
Interest Payable Similar Charges832          
Net Current Assets Liabilities-14 539-20 488-17 888-15 878-5 286-9 750-3 17610 90016 15911 64910 687
Number Shares Allotted1111       
Obligations Under Finance Lease Hire Purchase Contracts After One Year12 6223 156         
Obligations Under Finance Lease Hire Purchase Contracts Within One Year9 4679 466         
Operating Profit Loss5 744          
Other Creditors Due Within One Year22 26427 040         
Other Interest Receivable Similar Income1          
Par Value Share1111       
Profit Loss For Period4 913          
Profit Loss On Ordinary Activities Before Tax4 913          
Provisions Additional Amounts Provided 4 008         
Provisions For Liabilities Charges 4 0085 1094 031       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions36 5418 50017 1071 902       
Tangible Fixed Assets Cost Or Valuation36 54145 04153 64855 550       
Tangible Fixed Assets Depreciation8 96616 73122 55530 846       
Tangible Fixed Assets Depreciation Charged In Period8 9667 7656 5288 291       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  704        
Tangible Fixed Assets Disposals  8 500        
Taxation Social Security Due Within One Year2 2183 833         
Total Assets Less Current Liabilities13 0367 82213 2058 82618 49355 44145 41442 09840 43131 52325 226
Turnover Gross Operating Revenue63 023          
Director Remuneration Benefits Excluding Payments To Third Parties7 6207 800         

Transport Operator Data

Unit 9 Djb Haulage Ltd
Address Central Crescent , Marchwood Industrial Park , Marchwood
City Southampton
Post code SO40 4BJ
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 20th, February 2024 		Free Download (1 page)

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