South West Boat Transport started in year 2005 as Private Limited Company with registration number 05662886. The South West Boat Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Lymington at 4 Conference Place. Postal code: SO41 3TQ. Since 15th January 2014 South West Boat Transport Limited is no longer carrying the name Plymouth Powerboat School.
There is a single director in the firm at the moment - Michael W., appointed on 28 December 2005. In addition, a secretary was appointed - Deborah W., appointed on 10 October 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PL4 0LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087108 . It is located at Queen Annes Battery Marina, Plymouth with a total of 1 carsand 1 trailers.
| Office Address | 4 Conference Place |
| Town | Lymington |
| Post code | SO41 3TQ |
| Country of origin | United Kingdom |
| Registration Number | 05662886 |
| Date of Incorporation | Wed, 28th Dec 2005 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 19 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 | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 10 October 2022
Position: Director
Appointed: 28 December 2005
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Michael W. This PSC and has 25-50% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Plymouth Powerboat School | January 15, 2014 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 792 | 34 575 | 52 920 | -44 252 | -28 818 | -12 110 | -21 057 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 143 231 | 98 640 | |||||||||||
| Current Assets | 30 149 | 29 536 | 33 519 | 9 515 | 31 932 | 8 885 | 51 137 | 71 331 | 52 208 | 147 621 | 187 943 | 139 513 | |
| Debtors | 6 637 | 5 976 | 29 568 | 2 900 | 3 200 | 44 712 | 40 873 | ||||||
| Net Assets Liabilities | 21 057 | 5 466 | 28 607 | 66 294 | 104 125 | 297 986 | 331 979 | ||||||
| Property Plant Equipment | 227 420 | 491 350 | |||||||||||
| Cash Bank In Hand | 23 512 | 23 560 | 3 951 | 6 615 | 28 732 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 792 | 34 575 | 52 920 | -44 252 | -28 818 | -12 110 | -21 057 | ||||||
| Tangible Fixed Assets | 89 278 | 154 492 | 153 541 | 24 876 | 20 647 | ||||||||
| Reserves/Capital | |||||||||||||
| Profit Loss Account Reserve | 3 704 | 16 395 | 18 344 | -42 027 | -26 593 | ||||||||
| Shareholder Funds | 18 792 | 34 575 | 52 920 | -44 252 | -28 818 | -12 110 | -21 057 | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 564 | 69 852 | |||||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 6 | ||||||||
| Called Up Share Capital Not Paid | 1 | 1 | |||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 12 389 | 59 254 | 67 002 | 27 304 | 54 380 | 63 793 | 35 989 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 869 | ||||||||||||
| Disposals Property Plant Equipment | 74 680 | ||||||||||||
| Fixed Assets | 89 278 | 154 492 | 153 541 | 24 876 | 20 647 | 45 492 | 26 323 | 39 574 | 40 768 | 52 880 | 72 374 | 227 420 | 491 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 157 | ||||||||||||
| Net Current Assets Liabilities | -16 499 | -19 403 | -17 975 | -15 627 | 4 036 | -4 101 | -12 389 | 8 117 | 4 329 | 24 904 | 93 241 | 124 150 | 103 524 |
| Property Plant Equipment Gross Cost | 274 984 | 561 202 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 360 898 | ||||||||||||
| Total Assets Less Current Liabilities | 72 779 | 135 089 | 135 566 | 9 249 | 24 683 | 41 391 | 13 934 | 31 457 | 45 098 | 77 785 | 165 616 | 351 571 | 594 875 |
| Creditors Due After One Year Total Noncurrent Liabilities | 53 987 | 100 514 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 46 648 | 48 939 | |||||||||||
| Other Aggregate Reserves | 15 088 | 18 179 | 34 575 | -2 226 | -2 226 | ||||||||
| Tangible Fixed Assets Additions | 82 599 | 48 511 | 2 907 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 89 278 | 154 492 | 153 541 | 30 021 | 24 876 | ||||||||
| Tangible Fixed Assets Depreciation | 17 385 | 19 827 | 5 145 | 4 229 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 17 385 | ||||||||||||
| Creditors Due After One Year | 100 514 | 82 646 | 53 501 | 53 501 | 53 501 | 34 991 | |||||||
| Creditors Due Within One Year | 48 939 | 51 494 | 25 142 | 27 896 | 12 986 | 12 389 | |||||||
| Other Debtors Due After One Year | 5 976 | 29 568 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 827 | 5 145 | 4 229 | ||||||||||
| Tangible Fixed Assets Disposals | 29 635 | 126 427 | |||||||||||
| Queen Annes Battery Marina | |
|---|---|
| City | Plymouth |
| Post code | PL4 0LP |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On 27th May 2023 secretary's details were changed filed on: 9th, June 2023 |
officers | Free Download (1 page) |
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