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
    None Supplied 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 directorsCIF 0
  • 2
    INHOCO 614 LIMITED - 2001-12-27
    48 Arwenack Street, Falmouth, Cornwall
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    209,555 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
Ceased 8
  • 1
    Aston, Kenneth James David
    Director born in January 1946
    Individual (1 offspring)
    Officer
    2001-01-08 ~ 2002-03-01
    OF - Director → CIF 0
  • 2
    Ellison, George James Reynolds
    Director born in January 1935
    Individual (1 offspring)
    Officer
    ~ 2002-01-08
    OF - Director → CIF 0
  • 3
    Jones, Peter Hammond
    Director born in April 1946
    Individual (1 offspring)
    Officer
    2002-01-08 ~ 2002-03-01
    OF - Director → CIF 0
    Jones, Peter Hammond
    Individual (1 offspring)
    Officer
    ~ 2000-04-07
    OF - Secretary → CIF 0
    2002-01-08 ~ 2002-03-01
    OF - Secretary → CIF 0
  • 4
    Weaver, Geoffrey Joseph
    Retired Merchant Banker born in December 1944
    Individual (1 offspring)
    Officer
    2000-04-07 ~ 2002-01-08
    OF - Director → CIF 0
    Weaver, Geoffrey Joseph
    Individual (1 offspring)
    Officer
    2000-04-07 ~ 2002-01-08
    OF - Secretary → CIF 0
  • 5
    Bagley, Elizabeth Rose
    Teacher Assistant born in June 1955
    Individual
    Officer
    2002-02-20 ~ 2013-06-30
    OF - Director → CIF 0
    Bagley, Elizabeth Rose
    Individual
    Officer
    2002-01-09 ~ 2013-06-30
    OF - Secretary → CIF 0
  • 6
    James, Michael Gilbert
    Director born in December 1944
    Individual
    Officer
    ~ 1992-04-10
    OF - Director → CIF 0
  • 7
    Bagley, Bernard Adrian
    Director born in March 1957
    Individual (1 offspring)
    Officer
    ~ 2013-06-30
    OF - Director → CIF 0
  • 8
    Trotman, John Roger
    Director born in December 1941
    Individual (3 offsprings)
    Officer
    ~ 2000-04-07
    OF - Director → CIF 0
parent relation
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
668 GBP2023-05-31
831 GBP2022-05-31
Property, Plant & Equipment
246,759 GBP2023-05-31
294,375 GBP2022-05-31
Fixed Assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
247,428 GBP2023-05-31
295,207 GBP2022-05-31
Total Inventories
28,700 GBP2023-05-31
28,700 GBP2022-05-31
Debtors
1,318,537 GBP2023-05-31
1,101,159 GBP2022-05-31
Cash at bank and in hand
823 GBP2023-05-31
40 GBP2022-05-31
Current Assets
1,348,060 GBP2023-05-31
1,129,899 GBP2022-05-31
Net Current Assets/Liabilities
283,378 GBP2023-05-31
398,641 GBP2022-05-31
Total Assets Less Current Liabilities
530,806 GBP2023-05-31
693,848 GBP2022-05-31
Net Assets/Liabilities
434,918 GBP2023-05-31
478,478 GBP2022-05-31
Equity
Called up share capital
404,000 GBP2023-05-31
404,000 GBP2022-05-31
Retained earnings (accumulated losses)
30,918 GBP2023-05-31
74,478 GBP2022-05-31
Equity
434,918 GBP2023-05-31
478,478 GBP2022-05-31
Average Number of Employees
242022-06-01 ~ 2023-05-31
292021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,633 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
965 GBP2023-05-31
802 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
163 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
668 GBP2023-05-31
831 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,644 GBP2023-05-31
31,644 GBP2022-05-31
Plant and equipment
560,602 GBP2023-05-31
544,102 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528,522 GBP2023-05-31
496,836 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,686 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
31,644 GBP2023-05-31
31,644 GBP2022-05-31
Plant and equipment
32,080 GBP2023-05-31
47,266 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,023 GBP2023-05-31
35,023 GBP2022-05-31
Motor vehicles
46,366 GBP2023-05-31
46,366 GBP2022-05-31
Computers
27,899 GBP2023-05-31
27,567 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,358,246 GBP2023-05-31
1,339,765 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,315 GBP2023-05-31
29,140 GBP2022-05-31
Motor vehicles
31,659 GBP2023-05-31
25,359 GBP2022-05-31
Computers
27,202 GBP2023-05-31
26,160 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111,487 GBP2023-05-31
1,045,390 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,175 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
6,300 GBP2022-06-01 ~ 2023-05-31
Computers
1,042 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,097 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,708 GBP2023-05-31
5,883 GBP2022-05-31
Motor vehicles
14,707 GBP2023-05-31
21,007 GBP2022-05-31
Computers
697 GBP2023-05-31
1,407 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
97,765 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
89,954 GBP2023-05-31
81,187 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,767 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
6,300 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
15,067 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,811 GBP2023-05-31
16,578 GBP2022-05-31
Motor vehicles, Under hire purchased contracts or finance leases
14,706 GBP2023-05-31
21,006 GBP2022-05-31
Under hire purchased contracts or finance leases
22,517 GBP2023-05-31
37,584 GBP2022-05-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-05-31
Investments in Group Undertakings
1 GBP2023-05-31
1 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
773,986 GBP2023-05-31
545,388 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
281,843 GBP2023-05-31
191,154 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
262,708 GBP2023-05-31
364,617 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,318,537 GBP2023-05-31
1,101,159 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
52,170 GBP2023-05-31
58,608 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
16,713 GBP2023-05-31
21,691 GBP2022-05-31
Trade Creditors/Trade Payables
Current
294,498 GBP2023-05-31
225,212 GBP2022-05-31
Amounts owed to group undertakings
Current
73,088 GBP2023-05-31
Other Taxation & Social Security Payable
Current
307,211 GBP2023-05-31
237,336 GBP2022-05-31
Other Creditors
Current
321,002 GBP2023-05-31
188,411 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
60,243 GBP2023-05-31
87,465 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,711 GBP2023-05-31
20,424 GBP2022-05-31
Other Creditors
Non-current
22,996 GBP2023-05-31
93,973 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
3,711 GBP2023-05-31
20,424 GBP2022-05-31
hire purchase agreements
20,424 GBP2023-05-31
42,115 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,463 GBP2023-05-31
7,348 GBP2022-05-31
Between one and five year
3,817 GBP2023-05-31
15,856 GBP2022-05-31
All periods
16,280 GBP2023-05-31
23,204 GBP2022-05-31

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 (54 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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
Active 1
  • Porth Mellon, St. Marys, Isles Of Scilly, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -122,664 GBP2023-05-31
    Person with significant control
    2018-11-07 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.