Wraxall Yacht Services Ltd is a private limited company situated at 3 Birdlip Close, Waterlooville PO8 9PW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Jamie W., appointed on 23 May 2018.
The company is categorised as "repair and maintenance of ships and boats" (Standard Industrial Classification code: 33150).
The latest confirmation statement was filed on 2023-05-22 and the due date for the following filing is 2024-06-05. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 3 Birdlip Close |
Town | Waterlooville |
Post code | PO8 9PW |
Country of origin | United Kingdom |
Registration Number | 11377099 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Repair and maintenance of ships and boats |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Jamie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie W.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 263 | 9 131 | 5 625 | 6 900 | 6 179 |
Current Assets | 4 048 | 9 944 | 7 410 | 9 741 | 6 579 |
Debtors | 785 | 813 | 1 785 | 2 841 | 400 |
Net Assets Liabilities | 458 | 1 984 | 2 | 6 | 4 |
Other Debtors | 93 | 1 785 | 1 841 | ||
Property Plant Equipment | 375 | 281 | 211 | 158 | 433 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | 342 | 486 |
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 419 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 4 000 | 3 200 | 2 400 | 1 600 | |
Bank Overdrafts | 800 | 800 | 800 | ||
Creditors | 3 894 | 4 188 | 4 379 | 7 463 | 5 326 |
Fixed Assets | 375 | 281 | 211 | 158 | 433 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | 70 | 53 | 144 |
Net Current Assets Liabilities | 154 | 5 756 | 3 031 | 2 278 | 1 253 |
Other Creditors | 171 | 1 463 | |||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 919 |
Provisions For Liabilities Balance Sheet Subtotal | 71 | 53 | 40 | 30 | 82 |
Taxation Social Security Payable | 2 910 | 3 375 | 2 746 | 5 814 | 2 143 |
Total Assets Less Current Liabilities | 529 | 6 037 | 3 242 | 2 436 | 1 686 |
Trade Creditors Trade Payables | 813 | 813 | 833 | 849 | 920 |
Trade Debtors Trade Receivables | 785 | 720 | 1 000 | 400 | |
Amount Specific Advance Or Credit Directors | 92 | 1 785 | 1 841 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 785 | 1 841 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 92 | 1 785 | 1 841 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 22, 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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