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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Jones, Peter Hammond
    Born in April 1946
    Individual (5 offsprings)
    Officer
    2002-01-08 ~ 2002-03-01
    OF - Director → CIF 0
    Jones, Peter Hammond
    Individual (5 offsprings)
    Officer
    (before 1991-11-06) ~ 2000-04-07
    OF - Secretary → CIF 0
    2002-01-08 ~ 2002-03-01
    OF - Secretary → CIF 0
  • 2
    Trotman, John Roger
    Born in December 1941
    Individual (14 offsprings)
    Officer
    (before 1991-11-06) ~ 2000-04-07
    OF - Director → CIF 0
  • 3
    Ellison, George James Reynolds
    Born in January 1935
    Individual (5 offsprings)
    Officer
    (before 1991-11-06) ~ 2002-01-08
    OF - Director → CIF 0
  • 4
    Weaver, Geoffrey Joseph
    Born in December 1944
    Individual (8 offsprings)
    Officer
    2000-04-07 ~ 2002-01-08
    OF - Director → CIF 0
    Weaver, Geoffrey Joseph
    Individual (8 offsprings)
    Officer
    2000-04-07 ~ 2002-01-08
    OF - Secretary → CIF 0
  • 5
    Fielding, Jonathan
    Born in September 1968
    Individual (5 offsprings)
    Officer
    2013-06-30 ~ now
    OF - Director → CIF 0
    Fielding, Jonathan
    Individual (5 offsprings)
    Officer
    2013-06-30 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Fielding
    Born in September 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Aston, Kenneth James David
    Born in January 1946
    Individual (3 offsprings)
    Officer
    2001-01-08 ~ 2002-03-01
    OF - Director → CIF 0
  • 7
    James, Michael Gilbert
    Born in December 1944
    Individual (2 offsprings)
    Officer
    (before 1991-11-06) ~ 1992-04-10
    OF - Director → CIF 0
  • 8
    Bagley, Elizabeth Rose
    Born in June 1955
    Individual (2 offsprings)
    Officer
    2002-02-20 ~ 2013-06-30
    OF - Director → CIF 0
    Bagley, Elizabeth Rose
    Individual (2 offsprings)
    Officer
    2002-01-09 ~ 2013-06-30
    OF - Secretary → CIF 0
  • 9
    Bagley, Bernard Adrian
    Born in March 1957
    Individual (4 offsprings)
    Officer
    (before 1991-11-06) ~ 2013-06-30
    OF - Director → CIF 0
  • 10
    BAGLEY MARINE LIMITED
    - now 04169917
    INHOCO 614 LIMITED - 2001-12-27
    48 Arwenack Street, Falmouth, Cornwall
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

FALMOUTH BOAT CONSTRUCTION LIMITED

Period: 1970-07-28 ~ now
Company number: 00985592
Registered name
FALMOUTH BOAT CONSTRUCTION LIMITED - now
Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Intangible Assets
342 GBP2025-05-31
505 GBP2024-05-31
Property, Plant & Equipment
259,675 GBP2025-05-31
225,797 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
260,018 GBP2025-05-31
226,303 GBP2024-05-31
Total Inventories
61,150 GBP2025-05-31
42,400 GBP2024-05-31
Debtors
1,672,561 GBP2025-05-31
1,501,153 GBP2024-05-31
Cash at bank and in hand
488 GBP2025-05-31
201,780 GBP2024-05-31
Current Assets
1,734,199 GBP2025-05-31
1,745,333 GBP2024-05-31
Net Current Assets/Liabilities
620,945 GBP2025-05-31
631,598 GBP2024-05-31
Total Assets Less Current Liabilities
880,963 GBP2025-05-31
857,901 GBP2024-05-31
Net Assets/Liabilities
503,919 GBP2025-05-31
481,546 GBP2024-05-31
Equity
Called up share capital
404,000 GBP2025-05-31
404,000 GBP2024-05-31
Retained earnings (accumulated losses)
99,919 GBP2025-05-31
77,546 GBP2024-05-31
Equity
503,919 GBP2025-05-31
481,546 GBP2024-05-31
Average Number of Employees
232024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,633 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,291 GBP2025-05-31
1,128 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
163 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
342 GBP2025-05-31
505 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
26,886 GBP2025-05-31
34,939 GBP2024-05-31
Improvements to leasehold property
62,644 GBP2025-05-31
42,644 GBP2024-05-31
Plant and equipment
149,068 GBP2025-05-31
135,515 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,153 GBP2025-05-31
109,973 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,672 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
15,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,672 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
26,886 GBP2025-05-31
34,939 GBP2024-05-31
Improvements to leasehold property
60,972 GBP2025-05-31
42,644 GBP2024-05-31
Plant and equipment
23,915 GBP2025-05-31
25,542 GBP2024-05-31
Land and buildings, Short leasehold
110,562 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,050 GBP2025-05-31
20,050 GBP2024-05-31
Motor vehicles
41,973 GBP2025-05-31
46,366 GBP2024-05-31
Computers
3,966 GBP2025-05-31
2,642 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
485,140 GBP2025-05-31
910,763 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,366 GBP2024-06-01 ~ 2025-05-31
Computers
-821 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-517,993 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,233 GBP2025-05-31
16,529 GBP2024-05-31
Motor vehicles
6,279 GBP2025-05-31
37,959 GBP2024-05-31
Computers
1,722 GBP2025-05-31
2,460 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,465 GBP2025-05-31
684,966 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
704 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
8,920 GBP2024-06-01 ~ 2025-05-31
Computers
83 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,673 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,600 GBP2024-06-01 ~ 2025-05-31
Computers
-821 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-504,174 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,817 GBP2025-05-31
3,521 GBP2024-05-31
Motor vehicles
35,694 GBP2025-05-31
8,407 GBP2024-05-31
Computers
2,244 GBP2025-05-31
182 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
106,265 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
106,265 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
97,681 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,805 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
8,920 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
11,725 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
100,486 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,779 GBP2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
35,694 GBP2025-05-31
Under hire purchased contracts or finance leases
41,473 GBP2025-05-31
16,990 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
8,584 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
8,406 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-05-31
Investments in Group Undertakings
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
791,049 GBP2025-05-31
809,583 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
424,257 GBP2025-05-31
394,480 GBP2024-05-31
Other Debtors
Current
66,462 GBP2025-05-31
59,666 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
49,657 GBP2025-05-31
49,657 GBP2024-05-31
Prepayments
Current
35,573 GBP2025-05-31
36,348 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,672,561 GBP2025-05-31
Amounts falling due within one year, Current
1,501,153 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
54,952 GBP2025-05-31
65,078 GBP2024-05-31
Other Remaining Borrowings
Current
107,363 GBP2025-05-31
108,785 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
4,670 GBP2025-05-31
6,047 GBP2024-05-31
Trade Creditors/Trade Payables
Current
487,319 GBP2025-05-31
301,295 GBP2024-05-31
Amounts owed to group undertakings
Current
59,795 GBP2025-05-31
66,398 GBP2024-05-31
Corporation Tax Payable
Current
76,237 GBP2025-05-31
77,601 GBP2024-05-31
Other Taxation & Social Security Payable
Current
17,647 GBP2025-05-31
11,038 GBP2024-05-31
Other Creditors
Current
50,291 GBP2025-05-31
52,534 GBP2024-05-31
Accrued Liabilities
Current
174,308 GBP2025-05-31
241,588 GBP2024-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,805 GBP2025-05-31
33,214 GBP2024-05-31
Other Remaining Borrowings
More than five year, Non-current
330,662 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,911 GBP2025-05-31
4,774 GBP2024-05-31
Current, hire purchase agreements, Amounts falling due within one year
6,047 GBP2024-05-31
Between one and five year, hire purchase agreements
4,774 GBP2024-05-31
hire purchase agreements
35,581 GBP2025-05-31
10,821 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,697 GBP2025-05-31
1,697 GBP2024-05-31
Between one and five year
424 GBP2025-05-31
2,121 GBP2024-05-31
All periods
2,121 GBP2025-05-31
3,818 GBP2024-05-31
Total Borrowings
Secured
248,970 GBP2025-05-31
293,490 GBP2024-05-31
Related profiles found in government register
  • FALMOUTH BOAT CONSTRUCTION LIMITED
    Info
    Registered number 00985592
    48 Arwenack Street, Falmouth, Cornwall TR11 3JH
    PRIVATE LIMITED COMPANY incorporated on 1970-07-28 (55 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-06
    CIF 0
  • FALMOUTH BOAT CONSTRUCTION LIMITED
    S
    Registered number 00985592
    48 Arwenack Street, Falmouth, Cornwall, TR11 3JH
    Private Company Limited By Shares in The Register Of Companies In England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    IOS BOAT CO LTD
    11664613
    Porth Mellon, St. Marys, Isles Of Scilly, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2018-11-07 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.