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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
History Chart

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