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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 9
  • 1
    Goldie, Jacqueline Claire Louise
    Born in February 1963
    Individual (5 offsprings)
    Officer
    2007-02-28 ~ now
    OF - Director → CIF 0
    Goldie, Jacqueline Claire Louise
    Individual (5 offsprings)
    Officer
    (before 1991-04-19) ~ now
    OF - Secretary → CIF 0
    Jacqueline Claire Louise Goldie
    Born in February 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Purcell, Philippa Rosamund
    Boatyard Proprietor born in December 1950
    Individual (1 offspring)
    Officer
    2002-03-01 ~ 2007-02-28
    OF - Director → CIF 0
  • 3
    Waterhouse, John Martin
    Boatyard Proprietor born in June 1952
    Individual (1 offspring)
    Officer
    (before 1991-04-19) ~ 2007-02-28
    OF - Director → CIF 0
  • 4
    Goldie, Jonathan Kimble
    Boatyard Proprietor born in March 1945
    Individual (1 offspring)
    Officer
    (before 1991-04-19) ~ 2007-02-28
    OF - Director → CIF 0
  • 5
    Goldie, Olive Rosemary
    Boatyard Proprietor born in December 1922
    Individual (1 offspring)
    Officer
    (before 1991-04-19) ~ 2007-02-28
    OF - Director → CIF 0
  • 6
    Goldie, Oliver Daniel
    Born in June 1992
    Individual (2 offsprings)
    Officer
    2020-02-10 ~ now
    OF - Director → CIF 0
  • 7
    Herber, Carolyn Anne
    Boatyard Proprietor born in February 1956
    Individual (1 offspring)
    Officer
    (before 1991-04-19) ~ 2001-09-27
    OF - Director → CIF 0
  • 8
    Goldie, Julian Marcus William
    Boatyard Proprietor born in July 1963
    Individual (8 offsprings)
    Officer
    (before 1991-04-19) ~ 2018-02-22
    OF - Director → CIF 0
    Mr Julian Marcus William Goldie
    Born in July 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-28 ~ 2018-02-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Waterhouse, Jack Rhodes
    Boatyard Proprietor born in April 1926
    Individual (1 offspring)
    Officer
    (before 1991-04-19) ~ 1997-07-22
    OF - Director → CIF 0
parent relation
Company in focus

TOLLESBURY MARINA LIMITED

Period: 2018-03-06 ~ now
Company number: 00996247 06033591... (more)
Registered names
TOLLESBURY MARINA LIMITED - now 06033591... (more)
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
322024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
170,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,141 GBP2025-03-31
88,092 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,049 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
65,359 GBP2025-03-31
82,408 GBP2024-03-31
Intangible Assets
65,359 GBP2025-03-31
82,408 GBP2024-03-31
Property, Plant & Equipment
2,020,486 GBP2025-03-31
2,071,866 GBP2024-03-31
Fixed Assets - Investments
78 GBP2025-03-31
80 GBP2024-03-31
Fixed Assets
2,085,923 GBP2025-03-31
2,154,354 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
54,495 GBP2025-03-31
71,449 GBP2024-03-31
Cash at bank and in hand
51,812 GBP2025-03-31
49,302 GBP2024-03-31
Current Assets
126,307 GBP2025-03-31
140,751 GBP2024-03-31
Creditors
Amounts falling due within one year
471,352 GBP2025-03-31
491,891 GBP2024-03-31
Net Current Assets/Liabilities
345,045 GBP2025-03-31
351,140 GBP2024-03-31
Total Assets Less Current Liabilities
1,740,878 GBP2025-03-31
1,803,214 GBP2024-03-31
Creditors
Amounts falling due after one year
484,129 GBP2025-03-31
536,446 GBP2024-03-31
Net Assets/Liabilities
1,256,749 GBP2025-03-31
1,266,768 GBP2024-03-31
Equity
Called up share capital
950,250 GBP2025-03-31
950,250 GBP2024-03-31
Share premium
571 GBP2025-03-31
571 GBP2024-03-31
Retained earnings (accumulated losses)
305,928 GBP2025-03-31
315,947 GBP2024-03-31
Equity
1,256,749 GBP2025-03-31
1,266,768 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
170,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,141 GBP2025-03-31
88,092 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,139,247 GBP2025-03-31
Plant and equipment
155,422 GBP2025-03-31
Tools/Equipment for furniture and fittings
125,191 GBP2025-03-31
Motor vehicles
9,540 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,429,400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,736 GBP2025-03-31
168,689 GBP2024-03-31
Plant and equipment
101,263 GBP2025-03-31
88,800 GBP2024-03-31
Tools/Equipment for furniture and fittings
96,375 GBP2025-03-31
90,505 GBP2024-03-31
Motor vehicles
9,540 GBP2025-03-31
9,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,914 GBP2025-03-31
357,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,047 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
12,463 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,937,511 GBP2025-03-31
1,970,558 GBP2024-03-31
Plant and equipment
54,159 GBP2025-03-31
66,622 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,816 GBP2025-03-31
34,686 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
46,500 GBP2025-03-31
46,502 GBP2024-03-31
Non-current
78 GBP2025-03-31
80 GBP2024-03-31
Trade Debtors/Trade Receivables
53,995 GBP2025-03-31
61,726 GBP2024-03-31
Prepayments/Accrued Income
111 GBP2024-03-31
Other Debtors
500 GBP2025-03-31
9,612 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,518 GBP2025-03-31
46,035 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,551 GBP2025-03-31
21,245 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,535 GBP2025-03-31
42,950 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
15,826 GBP2025-03-31
6,128 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,946 GBP2025-03-31
41,283 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
987 GBP2025-03-31
3,950 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
105,991 GBP2025-03-31
94,475 GBP2024-03-31
Other Creditors
Amounts falling due within one year
186,398 GBP2025-03-31
213,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
484,129 GBP2025-03-31
535,459 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
987 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,249 shares2025-03-31
1,249 shares2024-03-31
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Class 3 ordinary share
949,000 shares2025-03-31
949,000 shares2024-03-31
  • TOLLESBURY MARINA LIMITED
    Info
    TOLLESBURY CRUISING CLUB LIMITED - 2018-03-06
    Registered number 00996247
    The Yacht Harbour, Tollesbury, Maldon, Essex CM9 8SE
    PRIVATE LIMITED COMPANY incorporated on 1970-12-07 (55 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.