Surf Hire Newquay Limited is a private limited company that can be found at Porthpean Outdoor Education Centre Porthpean Road, Porthpean, St. Austell PL26 6AZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 2 directors.
Director Lee G., appointed on 30 July 2018. Director Adam G., appointed on 30 July 2018.
The company is officially categorised as "renting and leasing of recreational and sports goods" (SIC: 77210). According to Companies House database there was a change of name on 2022-05-13 and their previous name was Great Western Beach Surf Hire Limited.
The last confirmation statement was sent on 2023-07-29 and the deadline for the following filing is 2024-08-12. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Porthpean Outdoor Education Centre Porthpean Road |
Office Address2 | Porthpean |
Town | St. Austell |
Post code | PL26 6AZ |
Country of origin | United Kingdom |
Registration Number | 11489617 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Renting and leasing of recreational and sports goods |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Adam G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lee G. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam G.
Notified on | 30 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee G.
Notified on | 30 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Great Western Beach Surf Hire | May 13, 2022 |
Nqy Surf Hire | August 2, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 750 | 9 022 | 5 547 | 19 872 |
Current Assets | 750 | 13 613 | ||
Debtors | 4 591 | 2 | 2 | |
Net Assets Liabilities | 1 676 | 12 222 | 6 948 | 11 698 |
Other Debtors | 4 002 | |||
Property Plant Equipment | 3 216 | 2 305 | 1 652 | 2 172 |
Other | ||||
Accrued Liabilities | 900 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 715 | 2 368 | 1 280 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 020 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Cash On Hand | 9 022 | 5 547 | 19 872 | |
Corporation Tax Payable | 2 358 | -772 | ||
Creditors | 1 897 | 3 258 | 129 | 9 936 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 308 | |||
Disposals Property Plant Equipment | -2 220 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 314 | -288 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 911 | 653 | 220 |
Net Current Assets Liabilities | -1 147 | 10 355 | ||
Net Deferred Tax Liability Asset | 438 | 124 | 412 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |
Number Shares Issued But Not Fully Paid | 2 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Creditors | 997 | 900 | 901 | 1 200 |
Other Payables Accrued Expenses | 900 | |||
Other Provisions Balance Sheet Subtotal | 438 | 124 | 412 | |
Other Taxation Payable | -772 | 276 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 589 | |||
Property Plant Equipment Gross Cost | 4 020 | 4 020 | 4 020 | 3 452 |
Provisions For Liabilities Balance Sheet Subtotal | 393 | 438 | ||
Taxation Social Security Payable | 2 358 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 652 | |||
Total Assets Less Current Liabilities | 2 069 | 12 660 | ||
Trade Creditors Trade Payables | 8 460 | |||
Amount Specific Advance Or Credit Directors | 2 001 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 001 |
Type | Category | Free download | |
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AD01 |
New registered office address Porthpean Outdoor Education Centre Porthpean Road Porthpean St. Austell Cornwall PL26 6AZ. Change occurred on Saturday 7th October 2023. Company's previous address: PO Box 536 PO Box 536 PO Box 536 Newquay Cornwall TR7 9DP England. filed on: 7th, October 2023 |
address | Free Download (1 page) |
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