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

TOLLESBURY MARINA LIMITED

Previous name
TOLLESBURY CRUISING CLUB LIMITED - 2018-03-06
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
342023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
170,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,092 GBP2024-03-31
71,042 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
82,408 GBP2024-03-31
99,458 GBP2023-03-31
Intangible Assets
82,408 GBP2024-03-31
99,458 GBP2023-03-31
Property, Plant & Equipment
2,071,866 GBP2024-03-31
2,107,418 GBP2023-03-31
Fixed Assets - Investments
80 GBP2024-03-31
80 GBP2023-03-31
Fixed Assets
2,154,354 GBP2024-03-31
2,206,956 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
22,650 GBP2023-03-31
Debtors
71,449 GBP2024-03-31
88,065 GBP2023-03-31
Cash at bank and in hand
49,302 GBP2024-03-31
51,941 GBP2023-03-31
Current Assets
140,751 GBP2024-03-31
162,656 GBP2023-03-31
Creditors
Amounts falling due within one year
491,891 GBP2024-03-31
469,724 GBP2023-03-31
Net Current Assets/Liabilities
351,140 GBP2024-03-31
307,068 GBP2023-03-31
Total Assets Less Current Liabilities
1,803,214 GBP2024-03-31
1,899,888 GBP2023-03-31
Creditors
Amounts falling due after one year
536,446 GBP2024-03-31
578,109 GBP2023-03-31
Net Assets/Liabilities
1,266,768 GBP2024-03-31
1,321,779 GBP2023-03-31
Equity
Called up share capital
950,250 GBP2024-03-31
950,250 GBP2023-03-31
Share premium
571 GBP2024-03-31
571 GBP2023-03-31
Retained earnings (accumulated losses)
315,947 GBP2024-03-31
370,958 GBP2023-03-31
Equity
1,266,768 GBP2024-03-31
1,321,779 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
170,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
88,092 GBP2024-03-31
71,042 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,139,247 GBP2024-03-31
2,139,247 GBP2023-03-31
Plant and equipment
155,422 GBP2024-03-31
139,836 GBP2023-03-31
Tools/Equipment for furniture and fittings
125,191 GBP2024-03-31
123,009 GBP2023-03-31
Motor vehicles
9,540 GBP2024-03-31
9,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,429,400 GBP2024-03-31
2,411,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,689 GBP2024-03-31
135,093 GBP2023-03-31
Plant and equipment
88,800 GBP2024-03-31
74,945 GBP2023-03-31
Tools/Equipment for furniture and fittings
90,505 GBP2024-03-31
84,636 GBP2023-03-31
Motor vehicles
9,540 GBP2024-03-31
9,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,534 GBP2024-03-31
304,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,596 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,855 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,970,558 GBP2024-03-31
2,004,154 GBP2023-03-31
Plant and equipment
66,622 GBP2024-03-31
64,891 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,686 GBP2024-03-31
38,373 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
46,502 GBP2024-03-31
Non-current
80 GBP2024-03-31
80 GBP2023-03-31
Trade Debtors/Trade Receivables
61,726 GBP2024-03-31
84,325 GBP2023-03-31
Prepayments/Accrued Income
111 GBP2024-03-31
105 GBP2023-03-31
Other Debtors
9,612 GBP2024-03-31
3,635 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,035 GBP2024-03-31
51,199 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,245 GBP2024-03-31
16,674 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,950 GBP2024-03-31
22,877 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,128 GBP2024-03-31
9,411 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,283 GBP2024-03-31
40,638 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,950 GBP2024-03-31
3,950 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
94,475 GBP2024-03-31
78,305 GBP2023-03-31
Other Creditors
Amounts falling due within one year
213,225 GBP2024-03-31
214,070 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
535,459 GBP2024-03-31
573,172 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
987 GBP2024-03-31
4,937 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,249 shares2024-03-31
1,249 shares2023-03-31
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Class 3 ordinary share
949,000 shares2024-03-31
949,000 shares2023-03-31
  • 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 (54 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    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.