{ "company_number": "05935351", "name": "Goodacre Boat Repairs And Refits Ltd", "url": "/company/05935351", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-09-14", "dissolved_on": null, "sic_codes": [ { "code": "33150", "description": "Repair and maintenance of ships and boats", "section": "C", "section_name": "Manufacturing", "url": "/sic/33150" } ], "registered_address": { "id": 136193, "url": "/address/136193", "line1": "THE BOATSHED THE SLIPWAY, MARINA KEEP", "line2": "PORT SOLENT", "post_town": "PORTSMOUTH", "county": "", "country": "", "postcode": "PO6 4TR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05935351", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05935351/accounts/2025-07-31", "pdf_url": "/company/05935351/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "49754.00", "debtors": "9572.00", "cash_bank_in_hand": "913038.00", "current_assets": "922610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "639424.00", "total_assets_less_current_liabilities": "689178.00", "net_assets_liabilities": "689178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/05935351/accounts/2024-07-31", "pdf_url": "/company/05935351/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "39192.00", "debtors": null, "cash_bank_in_hand": "643018.00", "current_assets": "643018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "492222.00", "total_assets_less_current_liabilities": "531414.00", "net_assets_liabilities": "531414.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05935351/accounts/2023-07-31", "pdf_url": "/company/05935351/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "35174.00", "debtors": "5613.00", "cash_bank_in_hand": "838349.00", "current_assets": "843962.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "457595.00", "total_assets_less_current_liabilities": "492769.00", "net_assets_liabilities": "492769.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/05935351/accounts/2022-07-31", "pdf_url": "/company/05935351/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "22685.00", "debtors": null, "cash_bank_in_hand": "137772.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38323.00", "total_assets_less_current_liabilities": "61008.00", "net_assets_liabilities": "32880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05935351/accounts/2021-07-31", "pdf_url": "/company/05935351/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "26762.00", "debtors": null, "cash_bank_in_hand": "196009.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54488.00", "total_assets_less_current_liabilities": "81250.00", "net_assets_liabilities": "32186.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/05935351/accounts/2020-07-31", "pdf_url": "/company/05935351/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "20683.00", "debtors": null, "cash_bank_in_hand": "204704.00", "current_assets": "204704.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40543.00", "total_assets_less_current_liabilities": "61226.00", "net_assets_liabilities": "11226.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05935351/accounts/2019-07-31", "pdf_url": "/company/05935351/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23362.00", "debtors": "18881.00", "cash_bank_in_hand": "154725.00", "current_assets": "173606.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36519.00", "total_assets_less_current_liabilities": "13157.00", "net_assets_liabilities": "13157.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/05935351/accounts/2018-07-31", "pdf_url": "/company/05935351/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Goodacre Boat Repairs & Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26395.00", "debtors": "4515.00", "cash_bank_in_hand": "60375.00", "current_assets": "64890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48638.00", "total_assets_less_current_liabilities": "22243.00", "net_assets_liabilities": "22243.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/05935351/accounts/2017-07-31", "pdf_url": "/company/05935351/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Goodacre Boat Repairs & Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29683.00", "debtors": "6265.00", "cash_bank_in_hand": "15988.00", "current_assets": "22253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92587.00", "total_assets_less_current_liabilities": "62904.00", "net_assets_liabilities": "62904.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05935351/accounts/2016-07-31", "pdf_url": "/company/05935351/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Goodacre Boat Repairs & Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33415.00", "debtors": "4810.00", "cash_bank_in_hand": "59443.00", "current_assets": "64253.00", "creditors_due_within_one_year": "144413.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80160.00", "total_assets_less_current_liabilities": "46745.00", "net_assets_liabilities": "46745.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46845.00", "shareholder_funds": "46745.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/05935351/accounts/2015-07-31", "pdf_url": "/company/05935351/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37719.00", "debtors": "23355.00", "cash_bank_in_hand": "27461.00", "current_assets": "50816.00", "creditors_due_within_one_year": "137030.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-86214.00", "total_assets_less_current_liabilities": "-48495.00", "net_assets_liabilities": "-48495.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-48502.00", "shareholder_funds": "-48495.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/05935351/accounts/2014-07-31", "pdf_url": "/company/05935351/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42806.00", "debtors": "8081.00", "cash_bank_in_hand": "24123.00", "current_assets": "32204.00", "creditors_due_within_one_year": "131974.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-99770.00", "total_assets_less_current_liabilities": "-56964.00", "net_assets_liabilities": "-56964.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-56971.00", "shareholder_funds": "-56964.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/05935351/accounts/2013-07-31", "pdf_url": "/company/05935351/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36229.00", "debtors": "4062.00", "cash_bank_in_hand": "28514.00", "current_assets": "32576.00", "creditors_due_within_one_year": "138497.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-105921.00", "total_assets_less_current_liabilities": "-69692.00", "net_assets_liabilities": "-69692.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-69699.00", "shareholder_funds": "-69692.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/05935351/accounts/2012-07-31", "pdf_url": "/company/05935351/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39433.00", "debtors": "716.00", "cash_bank_in_hand": "16733.00", "current_assets": "17449.00", "creditors_due_within_one_year": "121436.00", "creditors_due_after_one_year": "14910.00", "net_current_assets_liabilities": "-103987.00", "total_assets_less_current_liabilities": "-64554.00", "net_assets_liabilities": "-79464.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-79471.00", "shareholder_funds": "-79464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/05935351/accounts/2011-07-31", "pdf_url": "/company/05935351/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Goodacre Boat Repairs And Refits Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43038.00", "debtors": "9927.00", "cash_bank_in_hand": "18389.00", "current_assets": "28316.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-141657.00", "total_assets_less_current_liabilities": "-98619.00", "net_assets_liabilities": "-98619.00", "called_up_share_capital": "7.00", "profit_loss_account_reserve": "-98626.00", "shareholder_funds": "-98619.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-07-31", "filing_date": "2011-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05935351/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05935351/filing-history/MzAzNjUyMTg0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05935351/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05935351/filing-history/MzAxNDU1NzkwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05935351/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05935351/filing-history/MjAzMzg0MDUxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05935351/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05935351/filing-history/MjAwNTAyNzQ0NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05935351/filing-history" }, "confirmation_statement": { "next_due": "2026-11-22", "last_made_up": "2025-11-08" }, "officers": [], "psc": [ { "name": "Mr Adam Goodacre", "kind": "individual-person-with-significant-control", "person_url": "/person/56553", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2023-11-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Edward Goodacre", "kind": "individual-person-with-significant-control", "person_url": "/person/3123848", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2023-11-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }