Founded in 2016, Burton Boat, classified under reg no. 10229320 is an active company. Currently registered at 58-60 Wetmore Road DE14 1SN, Burton-on-trent the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Catherine H., Stephen H.. Of them, Catherine H., Stephen H. have been with the company the longest, being appointed on 13 June 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58-60 Wetmore Road |
| Town | Burton-on-trent |
| Post code | DE14 1SN |
| Country of origin | United Kingdom |
| Registration Number | 10229320 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 13 June 2016
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Matthew H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 467 | 20 510 | |||||
| Current Assets | 26 457 | 28 522 | 27 665 | 35 743 | 35 983 | 43 053 | 38 923 |
| Debtors | 2 820 | 2 005 | |||||
| Net Assets Liabilities | 6 177 | 5 178 | 6 001 | 6 173 | 5 798 | 3 949 | 1 810 |
| Other Debtors | 473 | 131 | |||||
| Property Plant Equipment | 7 198 | 5 565 | |||||
| Total Inventories | 13 359 | 13 359 | |||||
| Other | |||||||
| Accrued Liabilities | 3 800 | 8 800 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 16 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 498 | 4 353 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 222 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 4 |
| Creditors | 34 420 | 35 465 | 40 025 | 12 776 | 8 068 | 11 273 | 10 367 |
| Dividend Per Share Final | 50 | ||||||
| Dividends Paid On Shares Final | 5 000 | 5 000 | |||||
| Fixed Assets | 41 390 | 39 606 | 35 198 | 29 565 | 24 204 | 19 160 | 14 378 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 855 | ||||||
| Intangible Assets | 28 000 | 24 000 | |||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | |||||
| Net Current Assets Liabilities | -793 | 1 037 | 10 828 | 22 967 | 27 915 | 31 780 | 28 556 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 414 | 141 | |||||
| Other Inventories | 13 359 | 13 359 | |||||
| Other Remaining Borrowings | 46 359 | 46 359 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 981 | 980 | |||||
| Property Plant Equipment Gross Cost | 9 696 | 9 918 | |||||
| Taxation Social Security Payable | 7 270 | 3 966 | |||||
| Total Assets Less Current Liabilities | 40 597 | 40 643 | 46 026 | 52 532 | 52 119 | 50 940 | 42 934 |
| Total Borrowings | 46 359 | 46 359 | |||||
| Trade Debtors Trade Receivables | 1 366 | 894 | |||||
| Amount Specific Advance Or Credit Directors | -46 359 | -46 359 | |||||
| Company Contributions To Money Purchase Plans Directors | 1 528 | ||||||
| Director Remuneration | 23 150 | 15 794 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 413 | 981 | 981 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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