Founded in 1965, Emsworth Yacht Harbour, classified under reg no. 00839408 is an active company. Currently registered at Thorney Road PO10 8BP, Hampshire the company has been in the business for 59 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 1997/12/22 Emsworth Yacht Harbour Limited is no longer carrying the name Tarquin Yacht Harbour.
Currently there are 2 directors in the the firm, namely Robin E. and Alison W.. In addition one secretary - Alison W. - is with the company. 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 - Carol C. who worked with the the firm until 4 February 1993.
| Office Address | Thorney Road |
| Office Address2 | Emsworth |
| Town | Hampshire |
| Post code | PO10 8BP |
| Country of origin | United Kingdom |
| Registration Number | 00839408 |
| Date of Incorporation | Tue, 2nd Mar 1965 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 59 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Secretary
Appointed: 01 January 2007
Position: Director
Appointed: 01 May 2003
Position: Director
Appointed: 13 October 1999
The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Wakelin Holdings Ltd from Emsworth, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Alison W. This PSC has significiant influence or control over the company,. Moving on, there is Katharine W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Wakelin Holdings Ltd
C/O Emsworth Yacht Harbour Thorney Road, Emsworth, PO10 8BP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07004020 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Alison W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
significiant influence or control |
Katharine W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
significiant influence or control |
| Tarquin Yacht Harbour | December 22, 1997 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 737 207 | 943 925 |
| Current Assets | 786 526 | 1 038 580 |
| Debtors | 47 641 | 88 230 |
| Other Debtors | 27 185 | 75 943 |
| Property Plant Equipment | 313 732 | 370 505 |
| Total Inventories | 1 678 | 6 425 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 266 320 | 1 354 179 |
| Average Number Employees During Period | 14 | 12 |
| Corporation Tax Payable | 44 169 | 7 664 |
| Creditors | 550 008 | 691 217 |
| Fixed Assets | 313 762 | 370 535 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 562 807 | 376 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 962 | |
| Investments Fixed Assets | 30 | 30 |
| Investments In Group Undertakings Participating Interests | 30 | 30 |
| Net Current Assets Liabilities | 236 518 | 347 363 |
| Other Creditors | 419 858 | 455 013 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 103 | |
| Other Disposals Property Plant Equipment | 24 103 | |
| Other Taxation Social Security Payable | 80 079 | 67 339 |
| Property Plant Equipment Gross Cost | 1 580 052 | 1 724 684 |
| Total Additions Including From Business Combinations Property Plant Equipment | 168 735 | |
| Total Assets Less Current Liabilities | 550 280 | 717 898 |
| Trade Creditors Trade Payables | 5 902 | 161 201 |
| Trade Debtors Trade Receivables | 20 456 | 12 287 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, July 2023 |
accounts | Free Download (9 pages) |
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