South Coast Workboats Limited is a private limited company situated at Riverside House, Upper Wharf, Fareham PO16 0LY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 1 director.
Director William E., appointed on 06 September 2017.
The company is officially categorised as "renting and leasing of freight water transport equipment" (SIC code: 77342).
The latest confirmation statement was sent on 2022-09-05 and the due date for the following filing is 2023-09-19. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Riverside House |
Office Address2 | Upper Wharf |
Town | Fareham |
Post code | PO16 0LY |
Country of origin | United Kingdom |
Registration Number | 10948508 |
Date of Incorporation | Wed, 6th Sep 2017 |
Industry | Renting and leasing of freight water transport equipment |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
Last confirmation statement dated | Mon, 5th Sep 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we researched, there is William E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gareth E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sally E., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William E.
Notified on | 6 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth E.
Notified on | 6 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally E.
Notified on | 6 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Current Assets | 8 930 | 12 128 | 37 347 | 49 375 | 47 693 | 51 944 |
Net Assets Liabilities | 71 | 5 448 | ||||
Cash Bank On Hand | 6 719 | 7 466 | 7 581 | 25 698 | 10 548 | |
Debtors | 5 409 | 29 881 | 41 794 | 21 995 | 41 396 | |
Other Debtors | 5 409 | 29 881 | 41 794 | 21 995 | 41 396 | |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | ||||
Creditors | 350 | 6 680 | 7 257 | 4 676 | 1 581 | 1 878 |
Net Current Assets Liabilities | 10 090 | 5 448 | 30 090 | 44 699 | 46 112 | 50 066 |
Other Operating Expenses Format2 | 5 327 | 489 | ||||
Other Operating Income Format2 | 5 591 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 510 | 1 509 | ||||
Profit Loss | 71 | 5 077 | ||||
Raw Materials Consumables Used | 25 | |||||
Staff Costs Employee Benefits Expense | 242 | |||||
Total Assets Less Current Liabilities | 10 390 | 5 448 | 30 090 | 44 699 | 46 112 | 50 066 |
Turnover Revenue | 5 640 | |||||
Other Creditors | 6 319 | 900 | 900 | 900 | 950 | |
Other Taxation Social Security Payable | 11 | 6 007 | 3 427 | 331 | 928 | |
Trade Creditors Trade Payables | 350 | 350 | 349 | 350 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 29th, November 2023 |
gazette | Free Download (1 page) |
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