Company information:
Rock Boat Services Ltd (No: 06037391)
Address: UNIT 22 CALLYWITH GATE INDUSTRIAL ESTATE, LAUNCESTON ROAD, BODMIN, CORNWALL, PL31 2RQ
Status: Active - Proposal to Strike off
Incorporated: 28-Dec-2006
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 01-Nov-2023
Industry Class: 50300 - Inland passenger water transport
Current Director: ANDREW JOHN CAMERON ( DOB: Aug-1977 From: Apr-2021 )
Resigned Director: GEORGE BRIAN SMITH ( From: Dec-2006 To: Apr-2015 )
Resigned Director: ANDREW JOHN SMITH ( DOB: Nov-1966 From: Dec-2006 To: Apr-2021 )
Resigned Secretary: JOHN CHARLES CROWDY ( DOB: Mar-1957 From: Dec-2006 To: Dec-2014 )
Persons of Significant Control:
Mr Andrew John Cameron, 6 Fore Street, Port Isaac, Cornwall, PL29 3RB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-04-01)
Andrew John Smith, 5 Pityme Farm Road, Rock, Wadebridge, Cornwall, PL27 6PL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-04-01)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Current assets | 50,914 | 51,599 | 42,233 | 37,447 | 50914.0,51599.0,42233.0,37447.0,0.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 275 | 275.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 47,641 | 47,821 | 40,062 | 36,345 | 47641.0,47821.0,40062.0,36345.0,0.0 | |
| Total assets less current liabilities | 47,641 | 47,821 | 47,712 | 42,848 | 47641.0,47821.0,47712.0,42848.0,0.0 | |
| Net assets (liabilities) | 47,641 | 47,821 | 47,712 | 42,848 | 47641.0,47821.0,47712.0,42848.0,0.0 | |
| Equity / share capital and reserves | 47,641 | 47,821 | 47,712 | 42,848 | 47641.0,47821.0,47712.0,42848.0,0.0 |