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
4
- 1
Swann, Denis Roy
Born in September 1956Individual (3 offsprings)Officer1993-05-01 ~ nowOF - Director → CIF 0Mr Denis Roy Swann
Born in September 1956Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Brice, Kathleen Sybil
Director born in January 1942Individual (3 offsprings)Officer~ 1993-05-01OF - Director → CIF 0 - 3
Swann, Jill
Born in March 1958Individual (1 offspring)Officer2009-06-01 ~ nowOF - Director → CIF 0 - 4
Brice, Andrew Walter
Director born in December 1938Individual (3 offsprings)Officer~ 2016-01-04OF - Director → CIF 0Brice, Andrew Walter
Individual (3 offsprings)Officer~ 2016-01-04OF - Secretary → CIF 0
Company in focus
RESIDENTIAL MARINE LTD.
Period: 1993-05-14 ~ now
Company number: 01154118
Registered names
RESIDENTIAL MARINE LTD. - now
HOO MARINA LIMITED - 1993-05-14
Standard Industrial Classification
55900 - Other Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,735,499 GBP2025-03-31
1,845,389 GBP2024-03-31
Fixed Assets
1,735,499 GBP2025-03-31
1,845,389 GBP2024-03-31
Total Inventories
2,309,497 GBP2025-03-31
1,384,663 GBP2024-03-31
Debtors
388,029 GBP2025-03-31
554,612 GBP2024-03-31
Current assets - Investments
57,600 GBP2025-03-31
57,600 GBP2024-03-31
Cash at bank and in hand
1,379,628 GBP2025-03-31
1,793,258 GBP2024-03-31
Current Assets
4,134,754 GBP2025-03-31
3,790,133 GBP2024-03-31
Creditors
Current
293,890 GBP2025-03-31
152,269 GBP2024-03-31
Net Current Assets/Liabilities
3,840,864 GBP2025-03-31
3,637,864 GBP2024-03-31
Total Assets Less Current Liabilities
5,576,363 GBP2025-03-31
5,483,253 GBP2024-03-31
Net Assets/Liabilities
5,348,569 GBP2025-03-31
5,229,615 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,348,469 GBP2025-03-31
5,229,515 GBP2024-03-31
Equity
5,348,569 GBP2025-03-31
5,229,615 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
506,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
506,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
803,674 GBP2025-03-31
803,674 GBP2024-03-31
Plant and equipment
3,171,910 GBP2025-03-31
3,049,452 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,975,584 GBP2025-03-31
3,853,126 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,369 GBP2025-03-31
49,393 GBP2024-03-31
Plant and equipment
2,184,716 GBP2025-03-31
1,958,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,240,085 GBP2025-03-31
2,007,737 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,976 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
264,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
748,305 GBP2025-03-31
754,281 GBP2024-03-31
Plant and equipment
987,194 GBP2025-03-31
1,091,108 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,826 GBP2025-03-31
Amounts falling due within one year, Current
108,315 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
121,833 GBP2025-03-31
Amounts falling due within one year, Current
156,927 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
388,029 GBP2025-03-31
Amounts falling due within one year, Current
554,612 GBP2024-03-31
Trade Creditors/Trade Payables
Current
158,924 GBP2025-03-31
67,519 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,412 GBP2025-03-31
15,335 GBP2024-03-31
Other Creditors
Current
66,554 GBP2025-03-31
69,415 GBP2024-03-31
RESIDENTIAL MARINE LTD.
InfoHOO MARINA LIMITED - 1993-05-14Registered number 01154118Port Werburgh Vicarage Lane, Hoo, Rochester, Kent ME3 9TWPRIVATE LIMITED COMPANY incorporated on 1974-01-02 (52 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-30CIF 0
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.