Company information:
Mylor Creek Boatyard Ltd (No: 06980939)
Address: MYLOR CREEK BOATYARD, MYLOR BRIDGE, FALMOUTH, CORNWALL, TR11 5NS
Status: Active
Incorporated: 08-Apr-2009
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JOANNA MARY CLARKSON ( DOB: Aug-1964 From: Jan-2010 )
Current Director: JOANNA MARY CLARKSON ( DOB: Aug-1964 From: Jan-2010 )
Current Director: DAVID CHARLES COCKWELL ( DOB: Sep-1971 From: Jan-2010 )
Current Director: DAVID CHARLES COCKWELL ( DOB: Sep-1971 From: Jan-2010 )
Current Secretary: JOANNA MARY CLARKSON ( From: Jan-2010 )
Resigned Director: JOHN JEREMY ARTHUR COWDRY ( DOB: Jul-1944 From: Aug-2009 To: Aug-2009 )
Resigned Director: FRANCIS WILLIAM ROPER PIESSE ( DOB: Jan-1946 From: Aug-2009 To: Jan-2010 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Aug-2009 To: Aug-2009 )
Persons of Significant Control:
Joanna Mary Cockwell, Ellen, Mylor Creek Boatyard Tregatreath, Mylor Bridge, Falmouth, Cornwall, TR11 5NS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr David Charles Cockwell, Ellen, Mylor Creek Boatyard Tregatreath, Mylor Bridge, Falmouth, Cornwall, TR11 5NS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 202,152 | 167,725 | 202152.0,167725.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Intangible assets | 163,451 | 145,290 | 127,129 | 108,968 | 90,807 | 72,646 | 54,485 | 163451.0,145290.0,127129.0,108968.0,90807.0,72646.0,54485.0 |
Fixed assets / Property, plant and equipment | 38,701 | 22,435 | 9,162 | 22,000 | 19,800 | 97,100 | 94,128 | 38701.0,22435.0,9162.0,22000.0,19800.0,97100.0,94128.0 |
Current assets | 63,082 | 80,412 | 63082.0,80412.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 55,534 | 55534.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 7,548 | 3,288 | 25,483 | 7,823 | 38,495 | 24,511 | 100,476 | 7548.0,3288.0,25483.0,7823.0,38495.0,24511.0,100476.0 |
Net current assets (liabilities) | -150,549 | 53,148 | -150549.0,53148.0,0.0,0.0,0.0,0.0,0.0 | |||||
Total assets less current liabilities | 51,603 | 220,873 | 51603.0,220873.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal | -5,857 | -3,652 | -5857.0,-3652.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 5,857 | 3,652 | 5857.0,3652.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 33,193 | 44,726 | 8,492 | 6,611 | 8,280 | 41,173 | 121,653 | 33193.0,44726.0,8492.0,6611.0,8280.0,41173.0,121653.0 |
Equity / share capital and reserves | 33,193 | 44,726 | 8,492 | 6,611 | 8,280 | 41,173 | 121,653 | 33193.0,44726.0,8492.0,6611.0,8280.0,41173.0,121653.0 |