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Waterside Boat Sales Limited GOSPORT

Waterside Boat Sales started in year 2015 as Private Limited Company with registration number 09375902. The Waterside Boat Sales company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gosport at Unit 13 Haslar Marina. Postal code: PO12 1NU. Since June 30, 2015 Waterside Boat Sales Limited is no longer carrying the name Newco 43211.

The company has one director. Christopher I., appointed on 30 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Peter H., Neil C. and others listed below. There were no ex secretaries.

Waterside Boat Sales Limited Address / Contact

Office Address Unit 13 Haslar Marina
Office Address2 Haslar Road
Town Gosport
Post code PO12 1NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09375902
Date of Incorporation Tue, 6th Jan 2015
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Christopher I.

Position: Director

Appointed: 30 June 2015

Peter H.

Position: Director

Appointed: 06 January 2015

Resigned: 30 June 2015

Neil C.

Position: Director

Appointed: 06 January 2015

Resigned: 30 June 2015

Paul S.

Position: Director

Appointed: 06 January 2015

Resigned: 30 June 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Christopher I. The abovementioned PSC and has 75,01-100% shares.

Christopher I.

Notified on 6 January 2017
Nature of control: 75,01-100% shares

Company previous names

Newco 43211 June 30, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand30 50183 67290 268166 094146 484155 91697 04890 86442 278
Current Assets 85 32392 532177 518151 189157 839119 14793 75348 074
Debtors2 5071 6512 2648 7192 0051 92322 0992 8895 796
Net Assets Liabilities 46 82062 57173 50173 012129 44592 67279 58538 219
Other Debtors1009999 10043616 646741758
Property Plant Equipment 62612 0368 6696 25712 5437 3742 4921 869
Total Inventories   2 7002 700    
Other
Accrued Liabilities Deferred Income9601 0269431 1941 5321 5661 5391 9551 858
Accumulated Depreciation Impairment Property Plant Equipment 3132 0815 4488 04413 75718 92623 80824 431
Additions Other Than Through Business Combinations Property Plant Equipment  11 705 18312 000   
Average Number Employees During Period    22221
Bank Borrowings Overdrafts     16 80611 9126 8921 747
Corporation Tax Payable 12 9282 8183 64490212 5195 488384 
Creditors38 53939 12939 710111 21283 24516 80611 9126 8921 747
Dividends Paid On Shares Final   2 0002 0002 00055 99010 77220 375
Increase From Depreciation Charge For Year Property Plant Equipment 3131 2013 3672 5955 7135 1694 882623
Net Current Assets Liabilities 46 19452 82266 30667 944136 09198 61184 45838 097
Number Shares Issued Fully Paid  1 0001 0001 000    
Other Creditors34 44617 61232 675104 78878 7002 5266 000  
Other Taxation Social Security Payable1 0583 6999901 0889497851 275  
Par Value Share  101010    
Prepayments Accrued Income2 0231 5529776251 3053719119862 511
Property Plant Equipment Gross Cost 93914 11714 11714 30026 30026 30026 300 
Provisions For Liabilities Balance Sheet Subtotal  2 2871 4741 1892 3831 401473 
Total Additions Including From Business Combinations Property Plant Equipment 939       
Total Assets Less Current Liabilities 46 82064 85874 97574 201148 634105 98586 95039 966
Trade Creditors Trade Payables2 0753 8642 2844981 1621 1581 1271 2171 522
Trade Debtors Trade Receivables384 1 1888 0946001 1164 5421 1622 527

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with updates January 3, 2024
filed on: 3rd, January 2024 		Free Download (5 pages)

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