Founded in 2016, Wooden Boat Surveys, classified under reg no. 09961963 is an active company. Currently registered at Crapstone Barton PL20 7LG, Yelverton the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely William S., Sara S.. Of them, William S., Sara S. have been with the company the longest, being appointed on 21 January 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Crapstone Barton |
Office Address2 | Buckland Monachorum |
Town | Yelverton |
Post code | PL20 7LG |
Country of origin | United Kingdom |
Registration Number | 09961963 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Stirling and Son Boatyards Limited from Yelverton, United Kingdom. This PSC is categorised as "a limited company", 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. The second entity in the persons with significant control register is William S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sara S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stirling And Son Boatyards Limited
Crapstone Barton Buckland Monachorum, Yelverton, Devon, PL20 7LG, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12244316 |
Notified on | 19 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William S.
Notified on | 6 April 2016 |
Ceased on | 19 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sara S.
Notified on | 6 April 2016 |
Ceased on | 19 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 290 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 680 | 6 805 | 5 677 | 3 414 | 1 993 | |||
Debtors | -516 | 11 430 | 22 263 | 28 762 | 34 068 | 273 | ||
Net Assets Liabilities | 290 | 2 352 | 243 | 13 871 | 23 229 | 28 295 | 33 656 | 1 |
Other Debtors | -516 | 538 | ||||||
Property Plant Equipment | 183 | 91 | ||||||
Current Assets | 937 | 3 872 | 3 680 | |||||
Net Assets Liabilities Including Pension Asset Liability | 290 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 290 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 090 | 1 200 | 1 251 | 1 130 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 184 | 275 | |||||
Amounts Owed By Directors | 3 446 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 9 734 | 21 732 | 22 876 | 22 876 | ||||
Amounts Owed By Parent Entities | 9 448 | 274 | ||||||
Amounts Owed To Parent Entities | 1 498 | 1 498 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 2 081 | 3 220 | 2 161 | 1 206 | 1 275 | 272 | ||
Creditors | 647 | 1 160 | 2 597 | 4 364 | 4 859 | 3 955 | 2 405 | 272 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -275 | |||||||
Disposals Property Plant Equipment | -275 | |||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -35 | 18 | 17 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 92 | 91 | |||||
Net Deferred Tax Liability Asset | 35 | 17 | ||||||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |||
Other Creditors | 840 | 1 090 | ||||||
Other Provisions Balance Sheet Subtotal | 35 | 17 | ||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |||
Prepayments Accrued Income | 538 | 531 | 2 423 | 1 744 | -1 | |||
Property Plant Equipment Gross Cost | 275 | 275 | 275 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 275 | |||||||
Trade Creditors Trade Payables | 54 | |||||||
Trade Debtors Trade Receivables | 1 158 | 17 | ||||||
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 840 | ||||||
Net Current Assets Liabilities | 290 | 2 712 | 1 083 | |||||
Total Assets Less Current Liabilities | 290 | 2 731 | 1 083 | |||||
Creditors Due Within One Year | 647 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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