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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 nine years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

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 13 July 2025, 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 79 years old
Account next due date Sun, 31st Mar 2024 (469 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

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 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302024-06-30
Net Worth43 90293 288         
Balance Sheet
Cash Bank On Hand 75 026116 468149 902168 180168 058186 586204 552273 554241 774312 220
Current Assets44 499102 021141 157182 156186 469220 350233 466243 137305 771264 111379 984
Debtors14 57826 99524 59532 25418 28952 29246 88038 58532 21722 02267 764
Net Assets Liabilities 93 288121 540150 779185 020210 388224 360229 865282 101253 786337 602
Other Debtors 9 6234 0581 5371 5221 6676261 4225 4784 2002 223
Property Plant Equipment 10 0498 1566 87014 44711 6909 5106 9567 2197 0886 799
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
Version Production Software         11
Accrued Liabilities  2 4002 8002 9452 9452 9503 3003 694  
Accrued Liabilities Deferred Income        3 6946 4013 725
Accumulated Depreciation Impairment Property Plant Equipment 104 532106 426107 91776 89179 99782 41076 26277 11077 95078 747
Additions Other Than Through Business Combinations Property Plant Equipment   20513 7503492334 1981 111708508
Average Number Employees During Period 7777666898
Corporation Tax Payable        22 1277 39837 819
Creditors 18 78227 77338 24715 89521 65218 61620 22830 88917 41349 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -34 100      
Disposals Property Plant Equipment    -37 200      
Dividends Paid On Shares Interim  21 500        
Fixed Assets        7 2207 0886 799
Increase From Depreciation Charge For Year Property Plant Equipment  1 8941 4913 0743 1062 4131 962848840797
Loans From Directors    2612811381351 833  
Net Current Assets Liabilities31 42083 239113 384143 909170 574198 698214 850222 909274 882246 698330 803
Other Creditors 6 16615 38014 59910 5642 7182 6553 123791432530
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 110   
Other Disposals Property Plant Equipment       12 900   
Other Remaining Borrowings 8 76110 26118 261261      
Other Taxation Social Security Payable        2 0951 7121 923
Par Value Share 1150        
Prepayments  1 289728584      
Prepayments Accrued Income    5847666701 2651 0511 033710
Property Plant Equipment Gross Cost 114 582114 582114 78791 33891 68791 92083 21884 32985 03885 546
Provisions For Liabilities Balance Sheet Subtotal -149-94     527315 
Taxation Social Security Payable 2 6181 8512 5811 96313 68611 29113 11724 222  
Total Assets Less Current Liabilities43 90293 288121 446     281 574253 786337 602
Total Borrowings 8 76110 26118 261261      
Trade Creditors Trade Payables 1 2372815071622 0221 5825533481 0291 410
Trade Debtors Trade Receivables 17 22320 53729 98915 44949 10644 81935 03925 16016 27464 043
Value-added Tax Payable        1 578515788
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 Sunday 30th June 2024
filed on: 31st, March 2025 		Free Download (7 pages)

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