Hainsworths Boatyard Limited in Bingley W YORKS

Hainsworths Boatyard Limited W YORKS

Hainsworths Boatyard started in year 1985 as Private Limited Company with registration number 01889560. The Hainsworths Boatyard company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in W Yorks at Fairfax Road. Postal code: BD16 4DR.

There is a single director in the company at the moment - Peter H., appointed on 11 August 1991. In addition, a secretary was appointed - Kathleen H., appointed on 11 August 1991. As of 26 April 2024, there was 1 ex director - Gary H.. There were no ex secretaries.

This company operates within the BD16 4DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0194703 . It is located at Hainsworths Boatyard Ltd, Fairfax Road, Bingley with a total of 4 carsand 5 trailers.

Hainsworths Boatyard Limited Address / Contact

Office Address	Fairfax Road
Office Address2	Bingley
Town	W Yorks
Post code	BD16 4DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01889560
Date of Incorporation	Mon, 25th Feb 1985
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	28th February
Company age	39 years old
Account next due date	Sat, 30th Nov 2024 (218 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated	Thu, 27th Jul 2023

Company staff

Kathleen H.

Position: Secretary

Appointed: 11 August 1991

Peter H.

Position: Director

Appointed: 11 August 1991

Gary H.

Position: Director

Appointed: 13 March 2017

Resigned: 30 September 2019

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Gary H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	991	-3 848	-7 387	-10 763	-8 597

Balance Sheet
Cash Bank In Hand	1 267	100	100	1 169	2 674
Current Assets	23 166	11 638	14 069	20 734	26 896	18 657	26 167	12 469	14 003	13 997	14 915	13 442
Debtors	21 099	10 588	13 069	18 565	23 222
Net Assets Liabilities					-8 151	-8 066	-2 049	-2 414	5 533
Net Assets Liabilities Including Pension Asset Liability	991	-3 848	-7 387	-10 763	-8 597
Stocks Inventory	800	950	900	1 000	1 000
Tangible Fixed Assets	13 819	14 004	10 925	8 617	6 887

Reserves/Capital
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	191	-4 648	-8 187	-11 563	-9 397
Shareholder Funds	991	-3 848	-7 387	-10 763	-8 597

Other
Creditors					9 875	9 875	10 025	1 875	1 875	19 590	22 400	19 073
Creditors Due After One Year	6 236	9 260	10 302	9 875	9 875
Creditors Due Within One Year	29 057	19 117	21 278	29 650	32 058
Fixed Assets					6 887	5 697	4 623	12 050	12 843	10 450	8 531	6 990
Net Current Assets Liabilities	-5 891	-7 479	-7 209	-8 916	-5 163	-3 888	3 353	-12 589	-7 310	-5 593	-7 485	-5 631
Number Shares Allotted		800	800	800	800
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	701	1 113	801	589	447
Share Capital Allotted Called Up Paid	800	800	800	800	800
Tangible Fixed Assets Additions		4 288
Tangible Fixed Assets Cost Or Valuation	130 490	134 778	134 778	134 778
Tangible Fixed Assets Depreciation	116 671	120 774	123 853	126 161	127 891
Tangible Fixed Assets Depreciation Charged In Period		4 103	3 079	2 308	1 730
Total Assets Less Current Liabilities	7 928	6 525	3 716	-299	1 725	1 809	7 976	-539	7 408	4 857	1 046	1 359
Average Number Employees During Period								1	1	2	2	2

Transport Operator Data

Hainsworths Boatyard Ltd
Address	Fairfax Road
City	Bingley
Post code	BD16 4DR
Vehicles	4
Trailers	5

Company filings

Filing category

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AA	Micro company financial statements for the year ending on February 28, 2023 filed on: 29th, June 2023	accounts	Free Download (4 pages)

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