The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Blake, John Lapthorn
    Manager Of Boatyard born in September 1939
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Blake, Christopher Gavin Wallis
    Director born in November 1969
    Individual (3 offsprings)
    Officer
    2022-09-05 ~ now
    OF - Director → CIF 0
  • 3
    Blake, Richard James Raymond
    Director born in October 1971
    Individual (4 offsprings)
    Officer
    2022-09-05 ~ now
    OF - Director → CIF 0
    Blake, Richard James Raymond
    Individual (4 offsprings)
    Officer
    2023-09-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Blake, Marilyn Patricia
    Director born in July 1943
    Individual (3 offsprings)
    Officer
    2022-09-05 ~ now
    OF - Director → CIF 0
  • 5
    Mill Rythe Lane, Hayling Island, Hampshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,063,000 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

HAYLING YACHT COMPANY LIMITED(THE)

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
144,231 GBP2023-09-30
152,837 GBP2022-09-30
Fixed Assets
144,231 GBP2023-09-30
152,837 GBP2022-09-30
Total Inventories
5,500 GBP2023-09-30
5,500 GBP2022-09-30
Debtors
366,880 GBP2023-09-30
449,557 GBP2022-09-30
Cash at bank and in hand
6,835 GBP2023-09-30
2,834 GBP2022-09-30
Current Assets
379,215 GBP2023-09-30
457,891 GBP2022-09-30
Creditors
Current
390,128 GBP2023-09-30
354,598 GBP2022-09-30
Net Current Assets/Liabilities
-10,913 GBP2023-09-30
103,293 GBP2022-09-30
Total Assets Less Current Liabilities
133,318 GBP2023-09-30
256,130 GBP2022-09-30
Creditors
Non-current
-19,374 GBP2023-09-30
-27,207 GBP2022-09-30
Net Assets/Liabilities
113,944 GBP2023-09-30
216,717 GBP2022-09-30
Equity
Called up share capital
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Retained earnings (accumulated losses)
109,525 GBP2023-09-30
212,298 GBP2022-09-30
Equity
113,944 GBP2023-09-30
216,717 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,973 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,973 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
141,083 GBP2023-09-30
133,483 GBP2022-09-30
Plant and equipment
512,609 GBP2023-09-30
512,609 GBP2022-09-30
Furniture and fittings
22,928 GBP2023-09-30
22,928 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
75,170 GBP2023-09-30
72,777 GBP2022-09-30
Plant and equipment
437,739 GBP2023-09-30
424,562 GBP2022-09-30
Furniture and fittings
19,658 GBP2023-09-30
19,082 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,393 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
13,177 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
576 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
65,913 GBP2023-09-30
60,706 GBP2022-09-30
Plant and equipment
74,870 GBP2023-09-30
88,047 GBP2022-09-30
Furniture and fittings
3,270 GBP2023-09-30
3,846 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2023-09-30
7,500 GBP2022-09-30
Computers
7,892 GBP2023-09-30
7,892 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
692,012 GBP2023-09-30
684,412 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,322 GBP2023-09-30
7,262 GBP2022-09-30
Computers
7,892 GBP2023-09-30
7,892 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,781 GBP2023-09-30
531,575 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
60 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,206 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
178 GBP2023-09-30
238 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
289,583 GBP2023-09-30
359,532 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
53,886 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
77,297 GBP2023-09-30
36,139 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
366,880 GBP2023-09-30
449,557 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
17,255 GBP2023-09-30
5,473 GBP2022-09-30
Trade Creditors/Trade Payables
Current
63,537 GBP2023-09-30
121,536 GBP2022-09-30
Amounts owed to group undertakings
Current
69,990 GBP2023-09-30
Other Taxation & Social Security Payable
Current
36,188 GBP2023-09-30
52,577 GBP2022-09-30
Other Creditors
Current
203,158 GBP2023-09-30
175,012 GBP2022-09-30
Non-current
19,374 GBP2023-09-30
27,207 GBP2022-09-30
Bank Overdrafts
Secured
17,255 GBP2023-09-30
5,473 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-16,273 GBP2023-09-30
12,206 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-09-30
  • HAYLING YACHT COMPANY LIMITED(THE)
    Info
    Registered number 00302083
    Mill Rythe, Hayling Island, Hampshire PO11 0QQ
    Private Limited Company incorporated on 1935-06-21 (90 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.