Hull Boatage & Dock Pilotage Company Limited EAST YORKSHIRE


Founded in 1946, Hull Boatage & Dock Pilotage Company, classified under reg no. 00411026 is an active company. Currently registered at 46 Goodwood Close HU17 9TF, East Yorkshire the company has been in the business for seventy five years. Its financial year was closed on Wed, 30th Jun and its latest financial statement was filed on Tuesday 30th June 2020.

The company has 2 directors, namely Simon D., David D.. Of them, Simon D., David D. have been with the company the longest, being appointed on 11 March 1991. As of 22 October 2021, our data shows no information about any ex officers on these positions.

Hull Boatage & Dock Pilotage Company Limited Address / Contact

Office Address 46 Goodwood Close
Office Address2 Beverley
Town East Yorkshire
Post code HU17 9TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00411026
Date of Incorporation Tue, 21st May 1946
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 75 years old
Account next due date Thu, 31st Mar 2022 (160 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sun, 27th Mar 2022 (2022-03-27)
Last confirmation statement dated Sat, 13th Mar 2021

Company staff

Simon D.

Position: Secretary

Resigned:

Simon D.

Position: Director

Appointed: 11 March 1991

David D.

Position: Director

Appointed: 11 March 1991

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is David D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David D.

Notified on 13 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth43 90293 288     
Balance Sheet
Cash Bank On Hand 75 026116 468149 902168 180168 058186 586
Current Assets44 499102 021141 063182 156186 469220 350233 466
Debtors14 57826 99524 59532 25418 28952 29246 880
Net Assets Liabilities 93 288121 540150 779185 021210 388224 360
Other Debtors 9 6234 0581 5371 5221 667626
Property Plant Equipment 10 0498 1566 87014 44611 6909 510
Cash Bank In Hand29 92175 026     
Tangible Fixed Assets12 48210 049     
Reserves/Capital
Called Up Share Capital500500     
Profit Loss Account Reserve43 40292 788     
Shareholder Funds43 90293 288     
Other
Accrued Liabilities  2 4002 8002 9452 9452 950
Accumulated Depreciation Impairment Property Plant Equipment 104 532106 426107 91776 89179 99782 410
Additions Other Than Through Business Combinations Property Plant Equipment   20513 750349233
Average Number Employees During Period 777766
Creditors 18 78227 77338 24715 89521 65218 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -34 100  
Disposals Property Plant Equipment    -37 200  
Dividends Paid On Shares Interim  21 500    
Increase From Depreciation Charge For Year Property Plant Equipment  1 8941 4913 0743 1062 413
Loans From Directors    261281138
Net Current Assets Liabilities31 42083 239113 290143 909170 574198 698214 850
Other Creditors 6 16615 38014 09810 5642 7182 655
Other Remaining Borrowings 8 76110 26118 261261  
Par Value Share 1150    
Prepayments  1 289728584  
Prepayments Accrued Income    584766670
Property Plant Equipment Gross Cost 114 582114 582114 78791 33791 68791 920
Provisions For Liabilities Balance Sheet Subtotal -149-94    
Taxation Social Security Payable 2 6181 8512 5811 96313 68611 291
Total Assets Less Current Liabilities43 90293 288121 446    
Total Borrowings 8 76110 26118 261261  
Trade Creditors Trade Payables 1 2372815071622 0221 582
Trade Debtors Trade Receivables 17 22320 53729 98915 44949 10644 819
Creditors Due Within One Year13 07918 782     
Number Shares Allotted 500     
Share Capital Allotted Called Up Paid500500     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020
filed on: 29th, April 2021
Free Download (6 pages)

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