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
2
- 1
Fielding, Jonathan
Born in October 1968Individual (5 offsprings)Officer
2013-06-30 ~ nowOF - Director → CIF 0Fielding, Jonathan
Individual (5 offsprings)Officer 2013-06-30 ~ nowOF - Secretary → CIF 0Mr Jonathan Fielding
Born in October 1968Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
BAGLEY MARINE LIMITED
- nowINHOCO 614 LIMITED - 2001-12-27
48 Arwenack Street, Falmouth, CornwallActive Corporate (2 parents, 1 offspring)Equity (Company account)207,924 GBP2024-05-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased
8
- 1
James, Michael Gilbert
Director born in December 1944IndividualOfficer ~ 1992-04-10OF - Director → CIF 0 - 2
Trotman, John Roger
Director born in December 1941Individual (3 offsprings)Officer ~ 2000-04-07OF - Director → CIF 0 - 3
Jones, Peter Hammond
Director born in May 1946Individual (1 offspring)Officer 2002-01-08 ~ 2002-03-01OF - Director → CIF 0Jones, Peter Hammond
Individual (1 offspring)Officer ~ 2000-04-07OF - Secretary → CIF 0 2002-01-08 ~ 2002-03-01OF - Secretary → CIF 0 - 4
Aston, Kenneth James David
Director born in January 1946Individual (1 offspring)Officer 2001-01-08 ~ 2002-03-01OF - Director → CIF 0 - 5
Bagley, Bernard Adrian
Director born in March 1957Individual (1 offspring)Officer ~ 2013-06-30OF - Director → CIF 0 - 6
Bagley, Elizabeth Rose
Teacher Assistant born in July 1955IndividualOfficer 2002-02-20 ~ 2013-06-30OF - Director → CIF 0Bagley, Elizabeth Rose
IndividualOfficer 2002-01-09 ~ 2013-06-30OF - Secretary → CIF 0 - 7
Ellison, George James Reynolds
Director born in January 1935Individual (1 offspring)Officer ~ 2002-01-08OF - Director → CIF 0 - 8
Weaver, Geoffrey Joseph
Retired Merchant Banker born in December 1944Individual (1 offspring)Officer 2000-04-07 ~ 2002-01-08OF - Director → CIF 0Weaver, Geoffrey Joseph
Individual (1 offspring)Officer 2000-04-07 ~ 2002-01-08OF - Secretary → CIF 0
Company in focus
FALMOUTH BOAT CONSTRUCTION LIMITED
Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Intangible Assets
505 GBP2024-05-31
668 GBP2023-05-31
Property, Plant & Equipment
225,797 GBP2024-05-31
246,759 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
226,303 GBP2024-05-31
247,428 GBP2023-05-31
Total Inventories
42,400 GBP2024-05-31
28,700 GBP2023-05-31
Debtors
1,501,153 GBP2024-05-31
1,318,537 GBP2023-05-31
Cash at bank and in hand
201,780 GBP2024-05-31
823 GBP2023-05-31
Current Assets
1,745,333 GBP2024-05-31
1,348,060 GBP2023-05-31
Net Current Assets/Liabilities
631,598 GBP2024-05-31
283,378 GBP2023-05-31
Total Assets Less Current Liabilities
857,901 GBP2024-05-31
530,806 GBP2023-05-31
Net Assets/Liabilities
481,546 GBP2024-05-31
434,918 GBP2023-05-31
Equity
Called up share capital
404,000 GBP2024-05-31
404,000 GBP2023-05-31
Retained earnings (accumulated losses)
77,546 GBP2024-05-31
30,918 GBP2023-05-31
Equity
481,546 GBP2024-05-31
434,918 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
242022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,633 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,128 GBP2024-05-31
965 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
163 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
505 GBP2024-05-31
668 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
621,773 GBP2023-05-31
Improvements to leasehold property
42,644 GBP2024-05-31
31,644 GBP2023-05-31
Plant and equipment
135,515 GBP2024-05-31
560,602 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-440,926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
34,939 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
493,789 GBP2023-05-31
Plant and equipment
109,973 GBP2024-05-31
528,522 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
24,256 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
22,377 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-440,926 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
34,939 GBP2024-05-31
34,939 GBP2023-05-31
Improvements to leasehold property
42,644 GBP2024-05-31
31,644 GBP2023-05-31
Plant and equipment
25,542 GBP2024-05-31
32,080 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,050 GBP2024-05-31
35,023 GBP2023-05-31
Motor vehicles
46,366 GBP2024-05-31
46,366 GBP2023-05-31
Computers
2,642 GBP2024-05-31
27,899 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
910,763 GBP2024-05-31
1,358,246 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,973 GBP2023-06-01 ~ 2024-05-31
Computers
-25,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-481,156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,529 GBP2024-05-31
30,315 GBP2023-05-31
Motor vehicles
37,959 GBP2024-05-31
31,659 GBP2023-05-31
Computers
2,460 GBP2024-05-31
27,202 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684,966 GBP2024-05-31
1,111,487 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
940 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,300 GBP2023-06-01 ~ 2024-05-31
Computers
515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,388 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,726 GBP2023-06-01 ~ 2024-05-31
Computers
-25,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-480,909 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,521 GBP2024-05-31
4,708 GBP2023-05-31
Motor vehicles
8,407 GBP2024-05-31
14,707 GBP2023-05-31
Computers
182 GBP2024-05-31
697 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
97,765 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
8,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
106,265 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
31,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
89,954 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,727 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
6,300 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
14,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
97,681 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
23,094 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,584 GBP2024-05-31
7,811 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
8,406 GBP2024-05-31
14,706 GBP2023-05-31
Under hire purchased contracts or finance leases
16,990 GBP2024-05-31
22,517 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-05-31
Investments in Group Undertakings
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
809,583 GBP2024-05-31
Current, Amounts falling due within one year
773,986 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
394,480 GBP2024-05-31
281,843 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
297,090 GBP2024-05-31
Current, Amounts falling due within one year
262,708 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,501,153 GBP2024-05-31
Current, Amounts falling due within one year
1,318,537 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
65,078 GBP2024-05-31
52,170 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
6,047 GBP2024-05-31
16,713 GBP2023-05-31
Trade Creditors/Trade Payables
Current
301,295 GBP2024-05-31
294,498 GBP2023-05-31
Amounts owed to group undertakings
Current
66,398 GBP2024-05-31
73,088 GBP2023-05-31
Other Taxation & Social Security Payable
Current
272,010 GBP2024-05-31
307,211 GBP2023-05-31
Other Creditors
Current
402,907 GBP2024-05-31
321,002 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
33,214 GBP2024-05-31
60,243 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,774 GBP2024-05-31
3,711 GBP2023-05-31
Other Creditors
Non-current
330,662 GBP2024-05-31
22,996 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
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
3,711 GBP2023-05-31
hire purchase agreements
10,821 GBP2024-05-31
20,424 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,697 GBP2024-05-31
12,463 GBP2023-05-31
Between one and five year
2,121 GBP2024-05-31
3,817 GBP2023-05-31
All periods
3,818 GBP2024-05-31
16,280 GBP2023-05-31
Total Borrowings
Secured
293,490 GBP2024-05-31
25,433 GBP2023-05-31
Related profiles found in government register
- Registered number 00985592
FALMOUTH BOAT CONSTRUCTION LIMITED
Info48 Arwenack Street, Falmouth, Cornwall TR11 3JHPRIVATE LIMITED COMPANY incorporated on 1970-07-28 (55 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-06CIF 0 FALMOUTH BOAT CONSTRUCTION LIMITED
SRegistered number 0098559248 Arwenack Street, Falmouth, Cornwall, TR11 3JHPrivate Company Limited By Shares in The Register Of Companies In England And Wales, England And WalesCIF 1
Offspring entities and appointments
Active
1
- Porth Mellon, St. Marys, Isles Of Scilly, United KingdomActive Corporate (2 parents)Equity (Company account)-145,610 GBP2024-05-31Person with significant control 2018-11-07 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.