Company information:
Hamble Yacht Services Limited (No: 09214324)
Address: 24 PARK ROAD SOUTH, HAVANT, HAMPSHIRE, PO9 1HB
Status: Active
Incorporated: 09-Nov-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-Sep-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ROBERT MORRIS BICKET ( DOB: Aug-1963 From: Jan-2015 )
Current Director: NICHOLAS GILBERT GRIFFITH ( DOB: Feb-1965 From: Sep-2014 )
Current Director: SIMON JAMES TATE ( DOB: Feb-1962 From: Jan-2015 )
Current Director: TIMOTHY JOHN YETMAN ( DOB: May-1962 From: Jan-2015 )
Resigned Secretary: SUSAN WENDY HEWITSON ( From: Sep-2014 To: Jan-2015 )
Persons of Significant Control:
Hys (Holdings) Limited, 24 Park Road South, Havant, PO9 1HB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-20)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,439,823 | 1,259,718 | 1,089,403 | 945,220 | 823,443 | 667,745 | 538,419 | 379,452 | 335,599 | 1439823.0,1259718.0,1089403.0,945220.0,823443.0,667745.0,538419.0,379452.0,335599.0 |
Fixed assets / Intangible assets | 1,234,958 | 1,097,740 | 960,523 | 833,930 | 696,456 | 557,943 | 425,206 | 286,102 | 146,998 | 1234958.0,1097740.0,960523.0,833930.0,696456.0,557943.0,425206.0,286102.0,146998.0 |
Fixed assets / Property, plant and equipment | 204,865 | 161,978 | 128,880 | 111,290 | 126,987 | 109,802 | 113,213 | 93,350 | 188,601 | 204865.0,161978.0,128880.0,111290.0,126987.0,109802.0,113213.0,93350.0,188601.0 |
Current assets | 512,322 | 536,681 | 458,542 | 559,362 | 501,785 | 527,157 | 691,067 | 563,734 | 635,536 | 512322.0,536681.0,458542.0,559362.0,501785.0,527157.0,691067.0,563734.0,635536.0 |
Current assets / Debtors | 352,156 | 337,268 | 335,678 | 329,250 | 337,602 | 435,313 | 447,033 | 442,796 | 442,854 | 352156.0,337268.0,335678.0,329250.0,337602.0,435313.0,447033.0,442796.0,442854.0 |
Current assets / Cash at bank and on hand | 160,166 | 199,413 | 122,864 | 230,112 | 164,183 | 91,844 | 244,034 | 120,938 | 192,682 | 160166.0,199413.0,122864.0,230112.0,164183.0,91844.0,244034.0,120938.0,192682.0 |
Net current assets (liabilities) | -1,387,636 | -1,344,852 | -1,259,530 | -1,013,252 | -784,569 | -460,526 | -102,454 | 75,255 | 72,625 | -1387636.0,-1344852.0,-1259530.0,-1013252.0,-784569.0,-460526.0,-102454.0,75255.0,72625.0 |
Total assets less current liabilities | 52,187 | -85,134 | -170,127 | -68,032 | 38,874 | 207,219 | 435,965 | 454,707 | 408,224 | 52187.0,-85134.0,-170127.0,-68032.0,38874.0,207219.0,435965.0,454707.0,408224.0 |
Provisions for liabilities, balance sheet subtotal | 10,070 | 7,480 | 4,590 | 3,589 | 1,903 | 3,304 | 7,370 | 10070.0,7480.0,4590.0,3589.0,1903.0,3304.0,7370.0,0.0,0.0 | ||
Net assets (liabilities) | 42,117 | -92,614 | -174,717 | -71,621 | 36,971 | 203,915 | 428,595 | 449,435 | 376,210 | 42117.0,-92614.0,-174717.0,-71621.0,36971.0,203915.0,428595.0,449435.0,376210.0 |
Equity / share capital and reserves | 42,117 | -92,614 | -174,717 | -71,621 | 36,971 | 203,915 | 428,595 | 42117.0,-92614.0,-174717.0,-71621.0,36971.0,203915.0,428595.0,0.0,0.0 |