Carrswood Yachts started in year 2015 as Private Limited Company with registration number 09510272. The Carrswood Yachts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB. Since December 13, 2016 Carrswood Yachts Limited is no longer carrying the name Carrswood.
The company has one director. Russell S., appointed on 25 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 09510272 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Annabel S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Russell S. This PSC owns 25-50% shares and has 25-50% voting rights.
Annabel S.
| Notified on | 23 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell S.
| Notified on | 25 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Carrswood | December 13, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 4 965 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 70 761 | 23 493 | 138 809 | 191 586 | 185 622 |
| Current Assets | 140 217 | 192 293 | 347 308 | ||
| Debtors | 12 240 | 1 408 | 707 | 161 686 | |
| Net Assets Liabilities | 48 862 | 118 165 | 115 419 | ||
| Other Debtors | 1 408 | 707 | 37 752 | ||
| Property Plant Equipment | 106 | 53 | 487 | 2 353 | 1 069 |
| Cash Bank In Hand | 70 761 | ||||
| Tangible Fixed Assets | 106 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 4 955 | ||||
| Shareholder Funds | 4 965 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 106 | 399 | 1 677 | 2 961 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 40 833 | ||||
| Corporation Tax Payable | 15 018 | 689 | 9 367 | 35 158 | 18 853 |
| Creditors | 91 749 | 76 034 | 40 833 | ||
| Dividends Paid | 54 286 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 1 278 | 1 284 | ||
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | 4 880 | 48 468 | 116 259 | 155 386 | |
| Other Creditors | 65 881 | 35 426 | 82 382 | 40 876 | 129 725 |
| Other Taxation Social Security Payable | 1 040 | 34 177 | |||
| Profit Loss | 59 241 | 384 | |||
| Property Plant Equipment Gross Cost | 159 | 886 | 4 030 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 93 | 447 | 203 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 144 | ||||
| Total Assets Less Current Liabilities | 4 986 | 48 955 | 118 612 | 156 455 | |
| Trade Debtors Trade Receivables | 12 240 | 123 934 | |||
| Creditors Due Within One Year | 65 881 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 21 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control October 23, 2023 filed on: 1st, November 2023 |
persons with significant control | Free Download (2 pages) |
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