Paull Boatyard And Marine Services Limited is a private limited company located at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-16, this 3-year-old company is run by 1 director.
Director Ronald H., appointed on 16 July 2020.
The company is officially classified as "repair and maintenance of ships and boats" (SIC: 33150).
The latest confirmation statement was sent on 2023-07-15 and the deadline for the subsequent filing is 2024-07-29. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 12747351 |
Date of Incorporation | Thu, 16th Jul 2020 |
Industry | Repair and maintenance of ships and boats |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Ronald H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald H.
Notified on | 16 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne H.
Notified on | 16 July 2020 |
Ceased on | 27 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 005 | 9 866 |
Current Assets | 26 851 | 34 506 |
Debtors | 2 348 | 3 140 |
Net Assets Liabilities | -532 | 3 513 |
Other Debtors | 3 140 | |
Property Plant Equipment | 70 630 | 73 880 |
Total Inventories | 23 498 | 21 500 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 970 | 13 303 |
Average Number Employees During Period | 3 | 3 |
Creditors | 70 000 | 55 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 12 333 |
Net Current Assets Liabilities | 90 | -12 989 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 5 | 5 |
Other Creditors | 70 000 | 55 000 |
Other Taxation Social Security Payable | 9 449 | 6 828 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 71 600 | 87 183 |
Provisions For Liabilities Balance Sheet Subtotal | 1 252 | 2 378 |
Total Additions Including From Business Combinations Property Plant Equipment | 71 600 | 15 583 |
Total Assets Less Current Liabilities | 70 720 | 60 891 |
Trade Creditors Trade Payables | 2 850 | 4 389 |
Trade Debtors Trade Receivables | 2 348 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Thursday 10th August 2023 filed on: 11th, August 2023 |
persons with significant control | Free Download (2 pages) |
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