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
Gregory, Philip Sisson
Director born in August 1954Individual (2 offsprings)Officer
1997-04-25 ~ dissolvedOF - Director → CIF 0Mr Philip Sisson Gregory
Born in August 1954Individual (2 offsprings)Person with significant control 2017-01-28 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gregory, Anne Violet
Manager born in September 1958Individual (1 offspring)Officer 2007-04-10 ~ dissolvedOF - Director → CIF 0Mrs Anne Violet Gregory
Born in September 1958Individual (1 offspring)Person with significant control 2017-01-28 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Janousek, Bob
Co Director born in September 1937IndividualOfficer ~ 1997-04-28OF - Director → CIF 0 - 2
Dax, William Airlie
Director born in August 1947Individual (3 offsprings)Officer 2007-04-10 ~ 2009-09-30OF - Director → CIF 0Dax, William Airlie
Individual (3 offsprings)Officer 2007-03-29 ~ 2009-09-30OF - Secretary → CIF 0 - 3
Dowling, Beryl Christine
Co Director born in December 1933IndividualOfficer ~ 1997-04-28OF - Director → CIF 0Dowling, Beryl Christine
IndividualOfficer ~ 1997-04-28OF - Secretary → CIF 0 - 4
Neville, Paul Henry
Director born in May 1957Individual (3 offsprings)Officer 1997-04-28 ~ 2008-02-29OF - Director → CIF 0Neville, Paul Henry
DirectorIndividual (3 offsprings)Officer 1997-04-28 ~ 2007-03-29OF - Secretary → CIF 0
Company in focus
JANOUSEK RACING BOATS LIMITED
Previous name
VERGECELL LIMITED - 1981-12-31
Standard Industrial Classification
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
152020-04-01 ~ 2021-03-31
182019-04-01 ~ 2020-03-31
Turnover/Revenue
631,995 GBP2020-04-01 ~ 2021-03-31
1,317,429 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-315,264 GBP2020-04-01 ~ 2021-03-31
-599,397 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
316,731 GBP2020-04-01 ~ 2021-03-31
718,032 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-605,046 GBP2020-04-01 ~ 2021-03-31
-763,034 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-209,069 GBP2020-04-01 ~ 2021-03-31
-45,002 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,656 GBP2020-04-01 ~ 2021-03-31
-1,631 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-212,725 GBP2020-04-01 ~ 2021-03-31
-46,633 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-161,627 GBP2020-04-01 ~ 2021-03-31
-15,006 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-161,627 GBP2020-04-01 ~ 2021-03-31
316,423 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,618,689 GBP2021-03-31
1,623,645 GBP2020-03-31
Fixed Assets - Investments
51 GBP2021-03-31
51 GBP2020-03-31
Fixed Assets
1,618,740 GBP2021-03-31
1,623,696 GBP2020-03-31
Total Inventories
84,816 GBP2021-03-31
149,470 GBP2020-03-31
Debtors
Current
93,225 GBP2021-03-31
132,253 GBP2020-03-31
Cash at bank and in hand
54 GBP2021-03-31
-24 GBP2020-03-31
Current Assets
178,095 GBP2021-03-31
281,699 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-333,122 GBP2020-03-31
Net Current Assets/Liabilities
-234,758 GBP2021-03-31
-51,423 GBP2020-03-31
Total Assets Less Current Liabilities
1,383,982 GBP2021-03-31
1,572,273 GBP2020-03-31
Net Assets/Liabilities
1,271,227 GBP2021-03-31
1,432,854 GBP2020-03-31
Equity
Called up share capital
40 GBP2021-03-31
40 GBP2020-03-31
40 GBP2019-04-01
Revaluation reserve
925,783 GBP2021-03-31
925,783 GBP2020-03-31
272,943 GBP2019-04-01
Capital redemption reserve
20 GBP2021-03-31
20 GBP2020-03-31
20 GBP2019-04-01
Other miscellaneous reserve
40 GBP2021-03-31
40 GBP2020-03-31
40 GBP2019-04-01
Retained earnings (accumulated losses)
345,344 GBP2021-03-31
506,971 GBP2020-03-31
521,977 GBP2019-04-01
Equity
1,271,227 GBP2021-03-31
1,432,854 GBP2020-03-31
795,020 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-161,627 GBP2020-04-01 ~ 2021-03-31
-15,006 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-161,627 GBP2020-04-01 ~ 2021-03-31
-15,006 GBP2019-04-01 ~ 2020-03-31
Equity
Restated amount
1,116,431 GBP2019-04-01
Property, Plant & Equipment - Depreciation Expense
5,357 GBP2020-04-01 ~ 2021-03-31
6,899 GBP2019-04-01 ~ 2020-03-31
Cash and Cash Equivalents
-270,424 GBP2021-03-31
-109,390 GBP2020-03-31
-140,902 GBP2019-04-01
Bank Overdrafts
-270,478 GBP2021-03-31
-109,366 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-04-01 ~ 2021-03-31
Motor vehicles
202020-04-01 ~ 2021-03-31
Furniture and fittings
102020-04-01 ~ 2021-03-31
Office equipment
332020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,664 GBP2020-04-01 ~ 2021-03-31
-934 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-40,418 GBP2020-04-01 ~ 2021-03-31
-8,860 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,600,000 GBP2021-03-31
1,600,000 GBP2020-03-31
Plant and equipment
148,294 GBP2021-03-31
148,294 GBP2020-03-31
Motor vehicles
21,950 GBP2021-03-31
21,950 GBP2020-03-31
Furniture and fittings
42,654 GBP2021-03-31
42,654 GBP2020-03-31
Office equipment
3,963 GBP2021-03-31
3,963 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
144,805 GBP2020-03-31
Motor vehicles
7,682 GBP2020-03-31
Furniture and fittings
37,620 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
872 GBP2020-04-01 ~ 2021-03-31
Motor vehicles, Owned/Freehold
3,567 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,677 GBP2021-03-31
Motor vehicles
11,249 GBP2021-03-31
Furniture and fittings
38,123 GBP2021-03-31
Property, Plant & Equipment
Buildings
1,600,000 GBP2021-03-31
1,600,000 GBP2020-03-31
Plant and equipment
2,617 GBP2021-03-31
3,490 GBP2020-03-31
Motor vehicles
10,701 GBP2021-03-31
14,268 GBP2020-03-31
Furniture and fittings
4,531 GBP2021-03-31
5,034 GBP2020-03-31
Office equipment
3,963 GBP2021-03-31
3,963 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,648 GBP2021-03-31
29,247 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,846,509 GBP2021-03-31
1,846,108 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
32,357 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
222,464 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,356 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32,771 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,820 GBP2021-03-31
Property, Plant & Equipment
Computers
-3,123 GBP2021-03-31
-3,110 GBP2020-03-31
Land and buildings
1,600,000 GBP2021-03-31
1,600,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
55,178 GBP2021-03-31
101,388 GBP2020-03-31
Other Debtors
Current
25,726 GBP2021-03-31
20,371 GBP2020-03-31
Prepayments/Accrued Income
Current
12,321 GBP2021-03-31
10,494 GBP2020-03-31
Bank Overdrafts
Current
270,478 GBP2021-03-31
109,366 GBP2020-03-31
Trade Creditors/Trade Payables
Current
44,433 GBP2021-03-31
124,064 GBP2020-03-31
Amounts owed to group undertakings
Current
21,034 GBP2021-03-31
21,034 GBP2020-03-31
Taxation/Social Security Payable
Current
54,121 GBP2021-03-31
56,785 GBP2020-03-31
Other Creditors
Current
17,286 GBP2021-03-31
18,766 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
5,501 GBP2021-03-31
3,107 GBP2020-03-31
Creditors
Current
412,853 GBP2021-03-31
333,122 GBP2020-03-31
Net Deferred Tax Liability/Asset
-112,755 GBP2021-03-31
-139,419 GBP2020-03-31
-71,782 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
26,664 GBP2020-04-01 ~ 2021-03-31
934 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-43 GBP2021-03-31
-645 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2021-03-31
40 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Related profiles found in government register
JANOUSEK RACING BOATS LIMITED
InfoVERGECELL LIMITED - 1981-12-31Registered number 01510206
Sterling Ford Centurion Court, 83 Camp Road, St Albans, Herts AL1 5JNPRIVATE LIMITED COMPANY incorporated on 1980-07-31 and dissolved on 2025-03-23 (44 years 7 months). The company status is Dissolved.The last date of confirmation statement was made at 2021-01-28CIF 0JANOUSEK RACING BOATS LIMITED
SRegistered number 15102061a, Abbot Close, Byfleet, West Byfleet, England, KT14 7JNLimited Company in England And Wales, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 14 Wintersells Road, Byfleet, SurreyDissolved Corporate (2 parents)Equity (Company account)21,038 GBP2021-03-31Person with significant control 2016-12-04 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.