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Boathouse Court Properties Ltd CAMBRIDGE

Boathouse Court Properties started in year 2015 as Private Limited Company with registration number 09473017. The Boathouse Court Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cambridge at 2 Boathouse Court. Postal code: CB4 1DU.

The company has 3 directors, namely Julie W., Sara G. and Jeremy D.. Of them, Sara G., Jeremy D. have been with the company the longest, being appointed on 5 March 2015 and Julie W. has been with the company for the least time - from 19 April 2024. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Boathouse Court Properties Ltd Address / Contact

Office Address 2 Boathouse Court
Office Address2 Trafalgar Road
Town Cambridge
Post code CB4 1DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09473017
Date of Incorporation Thu, 5th Mar 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Julie W.

Position: Director

Appointed: 19 April 2024

Sara G.

Position: Director

Appointed: 05 March 2015

Jeremy D.

Position: Director

Appointed: 05 March 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Jeremy D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sara G. This PSC owns 25-50% shares.

Jeremy D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sara G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 682       
Balance Sheet
Cash Bank On Hand12 95126 11134 75731 02745 93410 91224 88117 372
Current Assets14 09128 23940 96442 98052 02716 72930 34724 322
Debtors1 1402 1286 20711 9536 0935 8175 4666 950
Net Assets Liabilities-2 682-8111 30749 14769 63576 24388 302106 459
Other Debtors   11 9536 0935 8175 4666 950
Property Plant Equipment22 66916 24210 1831 7911 1541 6441 133950
Cash Bank In Hand12 951       
Net Assets Liabilities Including Pension Asset Liability-2 682       
Tangible Fixed Assets22 669       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-2 782       
Shareholder Funds-2 682       
Other
Accumulated Depreciation Impairment Property Plant Equipment7 55615 17423 62632 09632 92533 71434 22534 822
Additions Other Than Through Business Combinations Property Plant Equipment   786871 279 414
Average Number Employees During Period 122 111
Bank Borrowings Overdrafts256 953256 941201 045201 045201 045201 045201 045 
Corporation Tax Payable  1 9183 5415 3442 1393 3214 273
Creditors1 057 8521 152 8401 146 9441 146 9441 131 1521 094 2721 094 0641 079 105
Fixed Assets1 051 5311 135 3971 129 3381 162 0841 161 4461 161 9361 161 4251 161 242
Increase From Depreciation Charge For Year Property Plant Equipment 7 8548 4528 4701 324789511597
Investment Property1 028 8621 119 1551 119 1551 160 2931 160 2921 160 2921 160 2921 160 292
Investment Property Fair Value Model1 028 8621 119 155 1 160 2921 160 2921 160 2921 160 292 
Net Current Assets Liabilities3 63916 63218 91334 00739 3418 57920 941-1 054 783
Other Creditors  945 899945 899930 107893 227893 0191 074 684
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    495   
Other Disposals Property Plant Equipment    495   
Other Taxation Social Security Payable   1 500    
Property Plant Equipment Gross Cost30 22531 41633 80933 88734 07935 35835 35835 772
Total Assets Less Current Liabilities1 055 1701 152 0291 148 2511 196 0911 200 7871 170 5151 182 366106 459
Trade Creditors Trade Payables   4183031 658324148
Additions Other Than Through Business Combinations Investment Property Fair Value Model 90 293      
Creditors Due After One Year1 057 852       
Creditors Due Within One Year10 452       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 236      
Disposals Property Plant Equipment 945      
Number Shares Allotted100       
Other Remaining Borrowings800 899895 899945 899     
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions30 225       
Tangible Fixed Assets Cost Or Valuation30 225       
Tangible Fixed Assets Depreciation7 556       
Tangible Fixed Assets Depreciation Charged In Period7 556       
Total Additions Including From Business Combinations Property Plant Equipment 2 1362 393     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (11 pages)

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