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Guy Whitehouse Yacht Design Limited EAST COWES

Founded in 2004, Guy Whitehouse Yacht Design, classified under reg no. 05247950 is an active company. Currently registered at 38 Britannia Way PO32 6DQ, East Cowes the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Guy W., appointed on 1 October 2004. In addition, a secretary was appointed - Daniel W., appointed on 1 October 2004. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Guy Whitehouse Yacht Design Limited Address / Contact

Office Address 38 Britannia Way
Town East Cowes
Post code PO32 6DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05247950
Date of Incorporation Fri, 1st Oct 2004
Industry Architectural activities
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Daniel W.

Position: Secretary

Appointed: 01 October 2004

Guy W.

Position: Director

Appointed: 01 October 2004

Aldbury Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 2004

Resigned: 01 October 2004

Aldbury Directors Limited

Position: Corporate Nominee Director

Appointed: 01 October 2004

Resigned: 01 October 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Guy W. The abovementioned PSC and has 75,01-100% shares.

Guy W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 7375 169138       
Balance Sheet
Cash Bank On Hand  6 39320 10220 7964 9986 472333 37914 8292 861
Current Assets15 66518 12221 98548 75926 38421 3549 298337 79796 48879 441
Debtors7 08710 93715 59228 6575 58816 3562 8264 41881 65976 580
Net Assets Liabilities  1381 9131 88811 3511 601212 62973 21833 904
Other Debtors        60 00062 635
Property Plant Equipment  5 8129 13810 6077 1435 2573 7932 8455 046
Cash Bank In Hand8 5787 1856 393       
Net Assets Liabilities Including Pension Asset Liability5 7375 169138       
Tangible Fixed Assets3 5504 2765 812       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve5 6375 06938       
Shareholder Funds5 7375 169138       
Other
Version Production Software      11 1
Accrued Liabilities Deferred Income     2 2251 2501 5001 3751 445
Accumulated Depreciation Impairment Property Plant Equipment  15 12018 09921 63420 56122 44723 91124 85925 936
Additions Other Than Through Business Combinations Property Plant Equipment   6 305 383   3 278
Average Number Employees During Period  22211221
Bank Overdrafts       50 0009 0165 556
Comprehensive Income Expense  24 22043 725      
Corporation Tax Payable     4 1266 74572 36712 70412 903
Creditors  26 49654 31633 20215 86611 95578 24017 12310 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -3 520    
Disposals Property Plant Equipment     -4 920    
Dividend Per Share Interim  293420250230    
Dividends Paid  -29 250-41 950      
Fixed Assets3 5504 2765 812  7 1435 2573 79335 3775 046
Increase From Depreciation Charge For Year Property Plant Equipment   2 979 2 4471 8861 464 1 077
Investments        32 53232 532
Investments Fixed Assets        32 532 
Net Current Assets Liabilities2 8971 791-4 511-5 557-6 8185 4892 657259 55779 36569 259
Number Shares Allotted 100100   100100 100
Number Shares Issued Fully Paid    100100    
Other Creditors    23 52811 125    
Other Investments Other Than Loans        32 53232 532
Other Taxation Social Security Payable       1 9851 655 
Par Value Share 11  1    
Profit Loss  24 22043 725      
Property Plant Equipment Gross Cost  20 93227 23732 24127 70427 70427 70427 70430 982
Provisions For Liabilities Balance Sheet Subtotal  1 1631 6681 9011 281999721540957
Taxation Social Security Payable    9 6744 740    
Total Assets Less Current Liabilities6 4476 0671 3013 5813 78912 6322 600263 350114 74274 305
Trade Creditors Trade Payables        144 
Trade Debtors Trade Receivables    5 58816 3562 8262 9218 9181 042
Value-added Tax Payable     4 7422 6881 4972 8882 629
Director Remuneration    8 1608 424    
Creditors Due Within One Year12 76816 33126 496       
Provisions For Liabilities Charges7108981 163       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 1513 473       
Tangible Fixed Assets Cost Or Valuation15 30817 45920 932       
Tangible Fixed Assets Depreciation11 75813 18315 120       
Tangible Fixed Assets Depreciation Charged In Period 1 4251 937       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-03-31
filed on: 31st, January 2023 		Free Download (12 pages)

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