Boston Rowing Club started in year 2008 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06757801. The Boston Rowing Club company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Boston at The Boathouse. Postal code: PE21 8LL.
The firm has 3 directors, namely Adrian A., Robert P. and Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 22 June 2015 and Adrian A. has been with the company for the least time - from 2 November 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jeffrey E. who worked with the the firm until 9 March 2016.
Office Address | The Boathouse |
Office Address2 | Carlton Road |
Town | Boston |
Post code | PE21 8LL |
Country of origin | United Kingdom |
Registration Number | 06757801 |
Date of Incorporation | Tue, 25th Nov 2008 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 86 057 | 96 854 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 744 | 28 569 | ||||||||
Cash Bank On Hand | 28 569 | 44 715 | 48 483 | 44 033 | 47 327 | 49 590 | 47 916 | 45 467 | 48 094 | |
Current Assets | 19 068 | 34 284 | 48 437 | 53 348 | 50 395 | 55 222 | 53 649 | 52 009 | 50 777 | 52 195 |
Debtors | 3 988 | 4 181 | 1 733 | 1 589 | 3 731 | 4 124 | 1 905 | 1 939 | 3 156 | 1 947 |
Property Plant Equipment | 66 860 | 60 361 | 55 862 | 58 336 | 52 950 | 46 514 | 44 110 | 42 083 | 38 037 | |
Stocks Inventory | 2 336 | 1 534 | ||||||||
Tangible Fixed Assets | 67 345 | 66 860 | ||||||||
Total Inventories | 1 534 | 1 989 | 3 276 | 2 631 | 3 771 | 2 154 | 2 154 | 2 154 | 2 154 | |
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 86 057 | 96 854 | ||||||||
Shareholder Funds | 86 057 | 96 854 | ||||||||
Other | ||||||||||
Accrued Liabilities | 500 | 515 | 595 | 722 | 680 | 632 | 820 | 1 000 | 2 032 | |
Accumulated Depreciation Impairment Property Plant Equipment | 45 077 | 51 925 | 58 079 | 64 569 | 70 543 | 74 724 | 79 531 | 84 058 | 88 241 | |
Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | |||||
Creditors | 4 290 | 823 | 615 | 1 677 | 1 145 | 2 116 | 2 654 | 2 105 | 3 101 | |
Creditors Due Within One Year | 356 | 4 290 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 151 | 1 088 | ||||||||
Disposals Property Plant Equipment | 995 | 2 255 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 848 | 6 305 | 6 490 | 5 974 | 5 269 | 4 807 | 4 527 | 4 183 | ||
Net Current Assets Liabilities | 18 712 | 29 994 | 47 614 | 52 733 | 48 718 | 54 077 | 51 533 | 49 355 | 48 672 | 49 094 |
Other Taxation Social Security Payable | 26 | |||||||||
Prepayments | 1 307 | 1 484 | 1 433 | 1 359 | 1 424 | 1 359 | 1 379 | 1 570 | 1 679 | |
Property Plant Equipment Gross Cost | 111 937 | 112 286 | 113 941 | 122 905 | 123 493 | 121 238 | 123 641 | 126 141 | 126 278 | |
Tangible Fixed Assets Additions | 7 932 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 106 136 | 111 937 | ||||||||
Tangible Fixed Assets Depreciation | 38 791 | 45 077 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 122 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 836 | |||||||||
Tangible Fixed Assets Disposals | 2 131 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | 2 650 | 8 964 | 588 | 2 403 | 2 500 | 137 | |||
Total Assets Less Current Liabilities | 86 057 | 96 854 | 107 975 | 108 595 | 107 054 | 107 027 | 98 047 | 93 465 | 90 755 | 87 131 |
Trade Creditors Trade Payables | 3 790 | 308 | 20 | 955 | 465 | 1 484 | 1 808 | 1 105 | 1 069 | |
Trade Debtors Trade Receivables | 2 874 | 249 | 156 | 2 372 | 2 700 | 546 | 560 | 1 586 | 268 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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