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 5
  • 1
    Talbot, David Weston
    Chartered Accountant born in August 1959
    Individual (2 offsprings)
    Officer
    2021-11-08 ~ now
    OF - Director → CIF 0
    Talbot, David Weston
    Individual (2 offsprings)
    Officer
    2022-11-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Daniels, Simon George, Mr.
    - born in September 1952
    Individual (2 offsprings)
    Officer
    2015-07-13 ~ now
    OF - Director → CIF 0
  • 3
    Adler, David Harold
    Chartered Accountant born in October 1941
    Individual (1 offspring)
    Officer
    1995-10-02 ~ now
    OF - Director → CIF 0
  • 4
    Dixey, Linda Caroline
    Managerial born in July 1959
    Individual (1 offspring)
    Officer
    2009-09-24 ~ now
    OF - Director → CIF 0
  • 5
    Goodman, Simon James
    Chartered Accountant born in December 1947
    Individual (3 offsprings)
    Officer
    2009-09-24 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Evans, John Michael
    Company Director born in August 1936
    Individual (25 offsprings)
    Officer
    1995-11-03 ~ 2022-02-24
    OF - Director → CIF 0
  • 2
    Rose, Steven
    Marine Engineer born in March 1930
    Individual
    Officer
    ~ 1995-10-02
    OF - Director → CIF 0
  • 3
    Harmer, Thomas Edward
    Retired born in June 1932
    Individual (2 offsprings)
    Officer
    1995-10-02 ~ 2010-07-15
    OF - Director → CIF 0
  • 4
    Rose, Barbara Jessie
    Company Secretary born in July 1934
    Individual
    Officer
    ~ 1995-10-02
    OF - Director → CIF 0
    Rose, Barbara Jessie
    Individual
    Officer
    ~ 1995-10-02
    OF - Secretary → CIF 0
  • 5
    Adler, David Harold
    Chartered Accountant
    Individual (1 offspring)
    Officer
    1995-10-02 ~ 2022-11-03
    OF - Secretary → CIF 0
  • 6
    Dixey, Linda Caroline
    Managerial born in July 1959
    Individual (1 offspring)
    Officer
    2009-09-24 ~ 2010-09-25
    OF - Director → CIF 0
    OF - Director → CIF 0
  • 7
    Goodman, Simon James
    Individual (3 offsprings)
    Officer
    2009-09-24 ~ 2009-09-30
    OF - Secretary → CIF 0
  • 8
    ROSE MARINE LIMITED - 1995-11-01
    NEATLARK LIMITED - 1984-07-02
    Cox's Boatyard, Staithe Road, Barton Turf, Norwich, Norfolk
    Active Corporate (5 parents)
    Equity (Company account)
    1,668,745 GBP2023-09-30
    Officer
    2009-09-24 ~ 2009-09-24
    PE - Director → CIF 0
    PE - Director → CIF 0
parent relation
Company in focus

COX'S BOATYARD LIMITED

Previous names
ROSE MARINE LIMITED - 1995-11-01
NEATLARK LIMITED - 1984-07-02
Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,052,611 GBP2023-09-30
1,081,401 GBP2022-09-30
Total Inventories
98,110 GBP2023-09-30
84,412 GBP2022-09-30
Debtors
185,907 GBP2023-09-30
84,131 GBP2022-09-30
Cash at bank and in hand
768,191 GBP2023-09-30
777,077 GBP2022-09-30
Current Assets
1,052,208 GBP2023-09-30
945,620 GBP2022-09-30
Creditors
Current
299,387 GBP2023-09-30
233,676 GBP2022-09-30
Net Current Assets/Liabilities
752,821 GBP2023-09-30
711,944 GBP2022-09-30
Total Assets Less Current Liabilities
1,805,432 GBP2023-09-30
1,793,345 GBP2022-09-30
Creditors
Non-current
-108,121 GBP2023-09-30
-150,907 GBP2022-09-30
Net Assets/Liabilities
1,668,745 GBP2023-09-30
1,617,146 GBP2022-09-30
Equity
Called up share capital
43,515 GBP2023-09-30
43,515 GBP2022-09-30
Share premium
15,134 GBP2023-09-30
15,134 GBP2022-09-30
Retained earnings (accumulated losses)
1,610,096 GBP2023-09-30
1,558,497 GBP2022-09-30
Equity
1,668,745 GBP2023-09-30
1,617,146 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,331,335 GBP2023-09-30
1,302,651 GBP2022-09-30
Plant and equipment
411,564 GBP2023-09-30
404,948 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,742,899 GBP2023-09-30
1,707,599 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
434,855 GBP2023-09-30
409,284 GBP2022-09-30
Plant and equipment
255,433 GBP2023-09-30
216,914 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690,288 GBP2023-09-30
626,198 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,571 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
39,469 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,040 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
896,480 GBP2023-09-30
893,367 GBP2022-09-30
Plant and equipment
156,131 GBP2023-09-30
188,034 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
157,845 GBP2023-09-30
69,373 GBP2022-09-30
Prepayments/Accrued Income
Current
28,062 GBP2023-09-30
14,758 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
185,907 GBP2023-09-30
84,131 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
42,786 GBP2023-09-30
39,857 GBP2022-09-30
Trade Creditors/Trade Payables
Current
74,635 GBP2023-09-30
31,711 GBP2022-09-30
Other Taxation & Social Security Payable
Current
102,771 GBP2023-09-30
84,042 GBP2022-09-30
Other Creditors
Current
79,195 GBP2023-09-30
78,066 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
108,121 GBP2023-09-30
150,907 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,566 GBP2023-09-30
25,292 GBP2022-09-30
Related profiles found in government register
  • COX'S BOATYARD LIMITED
    Info
    ROSE MARINE LIMITED - 1995-11-01
    NEATLARK LIMITED - 1984-07-02
    Registered number 01814610
    Coxs Boatyard Ltd, The Staithe, Barton Turf, Norwich, Norfolk NR12 8AZ
    Private Limited Company incorporated on 1984-05-09 (41 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • COX'S BOATYARD LIMITED
    S
    Registered number missing
    Cox's Boatyard, Staithe Road, Barton Turf, Norwich, Norfolk, NR12 8AZ
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • ROSE MARINE LIMITED - 1995-11-01
    NEATLARK LIMITED - 1984-07-02
    Coxs Boatyard Ltd, The Staithe, Barton Turf, Norwich, Norfolk
    Active Corporate (5 parents)
    Equity (Company account)
    1,668,745 GBP2023-09-30
    Officer
    2009-09-24 ~ 2009-09-24
    CIF 1 - Director → ME
    CIF 2 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.