Bob Wylie Yachting Limited was dissolved on 2023-10-31.
Bob Wylie Yachting was a private limited company that could have been found at 12A Montpellier Parade, Harrogate, HG1 2TJ, North Yorkshire. Its total net worth was valued to be -80000 pounds, and the fixed assets that belonged to the company totalled up to 80609 pounds. This company (incorporated on 2013-09-10) was run by 2 directors.
Director Anne W. who was appointed on 28 September 2022.
Director Robert W. who was appointed on 11 September 2013.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was filed on 2023-05-16 and last time the statutory accounts were filed was on 05 October 2022.
2015-08-25 was the date of the most recent annual return.
| Office Address | 12a Montpellier Parade |
| Town | Harrogate |
| Post code | HG1 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 08684911 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Date of Dissolution | Tue, 31st Oct 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 5th October |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jul 2024 |
| Account last made up date | Wed, 5th Oct 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 28 September 2022
Position: Director
Appointed: 11 September 2013
Robert W.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-11-30 | 2022-10-05 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 57 786 | 47 232 | 65 659 | 48 810 | 35 446 | 4 896 | 3 873 | ||
| Current Assets | 70 616 | 49 573 | 57 786 | 57 103 | 65 659 | 57 541 | 52 822 | 4 896 | |
| Debtors | 12 518 | 9 871 | 8 731 | 17 376 | |||||
| Net Assets Liabilities | 44 793 | 32 736 | 49 165 | 42 240 | 36 295 | 212 | 2 | ||
| Property Plant Equipment | 389 | 124 | 6 750 | 4 500 | 3 687 | 959 | |||
| Cash Bank In Hand | 58 098 | 49 573 | 57 786 | ||||||
| Intangible Fixed Assets | 80 000 | 40 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 750 | 63 714 | 44 793 | ||||||
| Tangible Fixed Assets | 609 | 654 | 389 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 34 749 | 63 713 | 44 792 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 935 | 3 308 | 5 558 | 8 286 | 11 014 | 11 973 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 999 | 1 915 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 13 382 | 24 491 | 23 244 | 19 801 | 20 214 | 5 643 | 3 871 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 2 373 | 2 250 | 2 728 | 2 728 | 959 | |||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | ||
| Net Current Assets Liabilities | 34 141 | 23 060 | 44 404 | 32 612 | 42 415 | 37 740 | 32 608 | -747 | 2 |
| Other Creditors | 5 390 | 15 047 | 5 698 | 4 478 | 3 825 | 1 739 | 929 | ||
| Property Plant Equipment Gross Cost | 1 059 | 1 059 | 10 058 | 10 058 | 11 973 | 11 973 | 11 973 | ||
| Taxation Social Security Payable | 7 992 | 9 444 | 17 546 | 15 323 | 16 389 | 3 904 | 2 942 | ||
| Trade Debtors Trade Receivables | 9 871 | 8 731 | 17 376 | ||||||
| Capital Employed | 43 750 | 63 714 | 44 793 | ||||||
| Creditors Due Within One Year | 36 475 | 26 513 | 13 382 | ||||||
| Fixed Assets | 80 609 | 40 654 | 389 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 80 000 | 120 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 40 000 | 40 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 749 | 310 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 749 | 1 059 | 1 059 | ||||||
| Tangible Fixed Assets Depreciation | 140 | 405 | 670 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 265 | 265 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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