Chris Hoyle Marine started in year 2003 as Private Limited Company with registration number 04982951. The Chris Hoyle Marine company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.
There is a single director in the firm at the moment - Christopher H., appointed on 2 December 2003. In addition, a secretary was appointed - Sheila D., appointed on 2 December 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sigma House Oak View Close |
Office Address2 | Edginswell Park |
Town | Torquay |
Post code | TQ2 7FF |
Country of origin | United Kingdom |
Registration Number | 04982951 |
Date of Incorporation | Tue, 2nd Dec 2003 |
Industry | Building of pleasure and sporting boats |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 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 |
Net Worth | 5 443 | -494 | 7 383 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 235 | 41 294 | 55 889 | 73 444 | 76 158 | 86 448 | 108 057 | 94 582 | ||
Current Assets | 48 451 | 47 411 | 54 427 | 68 449 | 76 152 | 103 532 | 120 036 | 116 333 | ||
Debtors | 5 007 | 8 338 | 7 582 | 9 063 | 4 763 | 6 033 | 4 397 | 2 960 | 6 019 | 8 682 |
Net Assets Liabilities | 7 384 | 18 674 | 30 222 | 49 562 | 72 864 | 87 210 | 112 306 | 108 748 | ||
Other Debtors | 2 474 | 2 626 | ||||||||
Property Plant Equipment | 9 381 | 7 035 | 5 392 | 6 764 | 4 604 | 5 182 | 7 411 | 5 848 | ||
Total Inventories | 17 610 | 18 092 | 15 500 | 24 055 | 39 481 | 26 925 | 19 704 | 19 526 | ||
Cash Bank In Hand | 27 323 | 28 083 | 29 235 | |||||||
Intangible Fixed Assets | 11 000 | 10 000 | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 443 | -494 | 7 383 | |||||||
Stocks Inventory | 16 121 | 10 990 | 17 610 | |||||||
Tangible Fixed Assets | 15 182 | 12 172 | 9 380 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 442 | -495 | 7 382 | |||||||
Shareholder Funds | 5 443 | -494 | 7 383 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 075 | 2 180 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 000 | 12 000 | 13 000 | 14 000 | 15 000 | 16 000 | 17 000 | 18 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 253 | 42 599 | 44 400 | 46 661 | 21 426 | 23 156 | 24 493 | 26 448 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 158 | 3 633 | 2 355 | 2 308 | ||||||
Amounts Owed To Directors | 3 037 | 637 | ||||||||
Average Number Employees During Period | 6 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | ||
Corporation Tax Payable | 4 007 | 5 965 | ||||||||
Creditors | 63 947 | 63 778 | 54 824 | 65 584 | 55 901 | 985 | 1 408 | 20 779 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 773 | |||||||||
Disposals Property Plant Equipment | -29 750 | |||||||||
Fixed Assets | 26 182 | 22 172 | 18 380 | 15 035 | 12 392 | 12 764 | 9 604 | 9 182 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 346 | 1 801 | 2 261 | 1 538 | 1 730 | 1 337 | 1 955 | |||
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Net Current Assets Liabilities | -18 052 | -20 518 | -9 520 | 4 671 | 21 328 | 37 948 | 64 135 | 79 013 | ||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 40 807 | 38 385 | 35 931 | 33 497 | 21 682 | 1 565 | 7 903 | 429 | ||
Other Inventories | 17 610 | 18 092 | ||||||||
Other Payables Accrued Expenses | 1 750 | 1 750 | 1 850 | 1 950 | 1 950 | 1 950 | ||||
Other Provisions Balance Sheet Subtotal | 1 408 | 1 111 | ||||||||
Other Taxation Payable | 2 267 | 7 171 | 10 684 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 2 578 | 2 516 | 2 552 | 2 175 | 2 270 | 2 474 | ||||
Prepayments Accrued Income | 2 625 | 3 261 | ||||||||
Property Plant Equipment Gross Cost | 49 634 | 49 634 | 49 792 | 53 425 | 26 030 | 28 338 | 31 904 | 32 296 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 477 | 1 032 | 3 498 | 1 150 | 875 | 985 | ||||
Taxation Social Security Payable | 4 364 | 2 436 | 3 121 | 6 954 | 7 121 | 2 267 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 566 | 392 | ||||||||
Total Assets Less Current Liabilities | 8 130 | 1 654 | 8 860 | 19 706 | 33 720 | 50 712 | 73 739 | 88 195 | ||
Trade Creditors Trade Payables | 11 544 | 17 663 | 7 751 | 18 889 | 17 933 | 27 422 | 15 403 | 6 849 | ||
Trade Debtors Trade Receivables | 5 004 | 6 547 | 2 211 | 3 858 | 2 127 | 486 | 3 393 | 5 421 | ||
Unpaid Contributions To Pension Schemes | 54 | 86 | 109 | |||||||
Useful Life Intangible Assets Years | 20 | 20 | ||||||||
Creditors Due Within One Year | 66 503 | 67 929 | 63 947 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 687 | 2 148 | 1 477 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2023/10/22 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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