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
Berry, Thomas Howard
Born in August 1947Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Thomas Howard Berry
Born in August 1947Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Roue, Stephen James
Born in March 1959Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Roue, Stephen James
Individual (5 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Stephen James Roue
Born in March 1959Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
FALMOUTH DIVERS LIMITED
Standard Industrial Classification
71129 - Other Engineering Activities
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
365,078 GBP2024-12-31
385,482 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
365,079 GBP2024-12-31
385,483 GBP2023-12-31
Total Inventories
90,759 GBP2024-12-31
23,145 GBP2023-12-31
Debtors
735,772 GBP2024-12-31
581,271 GBP2023-12-31
Cash at bank and in hand
1,489,773 GBP2024-12-31
1,130,168 GBP2023-12-31
Current Assets
2,316,304 GBP2024-12-31
1,734,584 GBP2023-12-31
Net Current Assets/Liabilities
1,775,260 GBP2024-12-31
1,509,678 GBP2023-12-31
Total Assets Less Current Liabilities
2,140,339 GBP2024-12-31
1,895,161 GBP2023-12-31
Net Assets/Liabilities
2,097,850 GBP2024-12-31
1,849,256 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,097,750 GBP2024-12-31
1,849,156 GBP2023-12-31
Equity
2,097,850 GBP2024-12-31
1,849,256 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
221,263 GBP2024-12-31
221,263 GBP2023-12-31
Plant and equipment
563,873 GBP2024-12-31
553,524 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,169 GBP2024-12-31
22,169 GBP2023-12-31
Vehicles
78,740 GBP2024-12-31
78,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
886,045 GBP2024-12-31
875,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,250 GBP2024-12-31
39,825 GBP2023-12-31
Plant and equipment
393,068 GBP2024-12-31
373,151 GBP2023-12-31
Tools/Equipment for furniture and fittings
20,997 GBP2024-12-31
19,947 GBP2023-12-31
Vehicles
62,652 GBP2024-12-31
57,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
520,967 GBP2024-12-31
490,214 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,425 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
19,917 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,050 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
177,013 GBP2024-12-31
181,438 GBP2023-12-31
Plant and equipment
170,805 GBP2024-12-31
180,373 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,172 GBP2024-12-31
2,222 GBP2023-12-31
Vehicles
16,088 GBP2024-12-31
21,449 GBP2023-12-31
Other types of inventories not specified separately
90,759 GBP2024-12-31
23,145 GBP2023-12-31
Trade Debtors/Trade Receivables
550,188 GBP2024-12-31
450,222 GBP2023-12-31
Prepayments/Accrued Income
28,787 GBP2024-12-31
20,580 GBP2023-12-31
Other Debtors
156,797 GBP2024-12-31
110,469 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,201 GBP2024-12-31
3,794 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
350,835 GBP2024-12-31
140,016 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
181,492 GBP2024-12-31
75,653 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,516 GBP2024-12-31
5,443 GBP2023-12-31
Related profiles found in government register
- Registered number 02456458
FALMOUTH DIVERS LIMITED
Info
Tidal House, Commercial Road, Penryn, Cornwall TR10 8ALPRIVATE LIMITED COMPANY incorporated on 1989-12-29 (36 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-29CIF 0 FALMOUTH DIVERS LIMITED
SRegistered number missingTidal House, Commercial Road, Penryn, United Kingdom, TR10 8ALLimitedCIF 1
Offspring entities and appointments
Active
1
- Unit 22 Callywith Gate Industrial Estate, Launceston Road, Bodmin, United KingdomActive Corporate (3 parents)Equity (Company account)53,829 GBP2024-12-31Person with significant control 2017-08-14 ~ nowCIF 1 - Has significant influence or control → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.