Founded in 2017, Professional Sailing Group, classified under reg no. 10666018 is an active company. Currently registered at Underfall Yard BS1 6XG, Bristol the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Christopher E., Timothy H.. Of them, Christopher E., Timothy H. have been with the company the longest, being appointed on 13 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Underfall Yard |
Office Address2 | Cumberland Road |
Town | Bristol |
Post code | BS1 6XG |
Country of origin | United Kingdom |
Registration Number | 10666018 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Bristol Maritime Limited from Bristol, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Hilltop Watersports Consultants Limited that put Winchester, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Bristol Maritime Limited, who also meets the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Bristol Maritime Limited
Underfall Yard Cumberland Road, Bristol, BS1 6XG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 06191711 |
Notified on | 28 June 2019 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Hilltop Watersports Consultants Limited
16 Nightingale Close, Winchester, Hampshire, SO22 5QA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 04401441 |
Notified on | 13 March 2017 |
Ceased on | 28 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bristol Maritime Limited
Underfall Yard Cumberland Road, Bristol, BS1 6XG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06191711 |
Notified on | 13 March 2017 |
Ceased on | 27 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 106 | 6 447 | 2 303 | 1 868 | 2 648 | 2 648 |
Current Assets | 12 451 | 29 061 | 41 018 | 22 654 | 22 654 | 22 654 |
Debtors | 8 345 | 12 500 | 29 202 | 20 786 | 20 006 | 20 006 |
Net Assets Liabilities | 2 350 | -9 065 | -11 986 | -13 090 | -13 090 | -13 090 |
Other Debtors | 2 284 | 3 673 | 17 120 | 15 486 | 13 244 | 13 244 |
Property Plant Equipment | 1 346 | 1 300 | 976 | 651 | 651 | 651 |
Total Inventories | 10 113 | 9 513 | ||||
Other | ||||||
Accrued Liabilities | 6 468 | 11 636 | ||||
Accumulated Amortisation Impairment Intangible Assets | 110 | 2 314 | 5 143 | 7 972 | 7 972 | 7 972 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 325 | 650 | 975 | 975 | 975 |
Additions Other Than Through Business Combinations Intangible Assets | 1 646 | 25 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 357 | 268 | ||||
Amounts Owed To Related Parties | 50 530 | 53 228 | 47 265 | 47 265 | 47 265 | |
Average Number Employees During Period | 2 | 3 | 1 | |||
Creditors | 12 435 | 63 758 | 75 483 | 55 069 | 55 069 | 55 069 |
Deferred Tax Asset Debtors | 1 462 | 1 462 | ||||
Finished Goods Goods For Resale | 10 113 | 9 513 | ||||
Fixed Assets | 2 882 | 25 633 | 22 479 | 19 325 | 19 325 | 19 325 |
Increase From Amortisation Charge For Year Intangible Assets | 110 | 2 204 | 2 829 | 2 829 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 314 | 325 | 325 | ||
Intangible Assets | 1 536 | 24 332 | 21 503 | 18 674 | 18 674 | 18 674 |
Intangible Assets Gross Cost | 1 646 | 26 646 | 26 646 | 26 646 | 26 646 | 26 646 |
Net Current Assets Liabilities | 16 | -34 698 | -34 465 | -32 415 | -32 415 | -32 415 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 4 | 50 534 | ||||
Other Inventories | 10 113 | |||||
Other Payables Accrued Expenses | 11 636 | 18 195 | 5 787 | 5 787 | 5 787 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | |
Prepayments | 5 861 | 7 983 | 5 300 | 5 300 | 5 300 | 5 300 |
Property Plant Equipment Gross Cost | 1 357 | 1 625 | 1 626 | 1 626 | 1 626 | 1 626 |
Provisions For Liabilities Balance Sheet Subtotal | 548 | |||||
Taxation Social Security Payable | 390 | 78 | 118 | 118 | 118 | |
Total Assets Less Current Liabilities | 2 898 | -9 065 | ||||
Trade Creditors Trade Payables | 5 963 | 1 198 | 3 978 | 1 899 | 1 899 | 1 899 |
Trade Debtors Trade Receivables | 200 | 845 | 6 782 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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