Boat Yard Services (river Hamble) Ltd is a private limited company located at Hamble River Boat Yard Bridge Road, Swanwick, Southampton SO31 7EB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 2 directors.
Director Neil K., appointed on 10 October 2019. Director Roger K., appointed on 10 October 2019.
The company is categorised as "repair and maintenance of ships and boats" (Standard Industrial Classification: 33150).
The latest confirmation statement was filed on 2023-09-15 and the due date for the next filing is 2024-09-29. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Hamble River Boat Yard Bridge Road |
| Office Address2 | Swanwick |
| Town | Southampton |
| Post code | SO31 7EB |
| Country of origin | United Kingdom |
| Registration Number | 12255811 |
| Date of Incorporation | Thu, 10th Oct 2019 |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 10 October 2019
Position: Director
Appointed: 10 October 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Neil K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is River Hamble Holdings Ltd that put Southampton, United Kingdom as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Neil K.
| Notified on | 10 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
River Hamble Holdings Ltd
White House Brook Avenue, Warsash, Southampton, Hampshire, SO31 9HN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 12254383 |
| Notified on | 10 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 167 560 | 180 163 | 134 748 |
| Current Assets | 192 830 | 198 258 | 149 208 |
| Debtors | 25 270 | 18 095 | 14 460 |
| Net Assets Liabilities | 93 842 | 116 223 | 55 666 |
| Property Plant Equipment | 170 265 | 148 982 | 131 360 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 542 | 1 587 | 1 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 133 | 42 416 | 63 890 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 191 398 | 3 852 | |
| Amounts Owed By Group Undertakings | 100 | 100 | 1 834 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 100 | ||
| Balances Amounts Owed To Related Parties | 190 000 | 190 000 | 190 000 |
| Corporation Tax Payable | 22 225 | 3 867 | 8 304 |
| Creditors | 259 094 | 217 715 | 214 865 |
| Deferred Income | 18 893 | 9 060 | 9 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 133 | 21 283 | 21 474 |
| Net Current Assets Liabilities | -66 264 | -19 457 | -65 657 |
| Other Creditors | 190 000 | 190 026 | 190 039 |
| Other Taxation Social Security Payable | 11 000 | 6 917 | 5 435 |
| Prepayments Accrued Income | 7 170 | 8 395 | 3 026 |
| Property Plant Equipment Gross Cost | 191 398 | 191 398 | 195 250 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 159 | 13 302 | 10 037 |
| Total Assets Less Current Liabilities | 104 001 | 129 525 | 65 703 |
| Trade Creditors Trade Payables | 15 434 | 6 258 | 360 |
| Trade Debtors Trade Receivables | 18 000 | 9 600 | 9 600 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Sep 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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