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 4
  • 1
    Blake, John Lapthorn
    Manager Of Boatyard born in September 1939
    Individual (3 offsprings)
    Officer
    1998-05-29 ~ now
    OF - Director → CIF 0
    Mr John Lapthorn Blake
    Born in September 1939
    Individual (3 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Blake, Christopher Gavin Wallis
    Director born in November 1969
    Individual (3 offsprings)
    Officer
    2022-09-05 ~ now
    OF - Director → CIF 0
  • 3
    Blake, Richard James Raymond
    Director born in October 1971
    Individual (4 offsprings)
    Officer
    2022-09-05 ~ now
    OF - Director → CIF 0
    Blake, Richard James Raymond
    Individual (4 offsprings)
    Officer
    1998-05-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Blake, Marilyn Patricia
    Director born in July 1943
    Individual (3 offsprings)
    Officer
    2022-09-05 ~ now
    OF - Director → CIF 0
    Mrs Marilyn Patricia Blake
    Born in July 1943
    Individual (3 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1998-04-24 ~ 1998-05-29
    OF - Nominee Director → CIF 0
  • 2
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1998-04-24 ~ 1998-05-29
    PE - Nominee Director → CIF 0
    1998-04-24 ~ 1998-05-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HAYLING PONTOONS LIMITED

Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
77341 - Renting And Leasing Of Passenger Water Transport Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,097 GBP2024-03-31
48,180 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
194,600 GBP2024-03-31
225,165 GBP2023-03-31
Cash at bank and in hand
238,876 GBP2024-03-31
171,372 GBP2023-03-31
Current Assets
435,976 GBP2024-03-31
399,037 GBP2023-03-31
Creditors
Current
205,687 GBP2024-03-31
155,611 GBP2023-03-31
Net Current Assets/Liabilities
230,289 GBP2024-03-31
243,426 GBP2023-03-31
Total Assets Less Current Liabilities
282,386 GBP2024-03-31
291,606 GBP2023-03-31
Net Assets/Liabilities
277,981 GBP2024-03-31
286,318 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
277,881 GBP2024-03-31
286,218 GBP2023-03-31
Equity
277,981 GBP2024-03-31
286,318 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,441 GBP2024-03-31
33,430 GBP2023-03-31
Plant and equipment
144,337 GBP2024-03-31
144,337 GBP2023-03-31
Furniture and fittings
21,985 GBP2024-03-31
21,985 GBP2023-03-31
Computers
10,594 GBP2024-03-31
10,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
219,357 GBP2024-03-31
210,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,817 GBP2024-03-31
6,241 GBP2023-03-31
Plant and equipment
133,125 GBP2024-03-31
130,322 GBP2023-03-31
Furniture and fittings
15,874 GBP2024-03-31
15,195 GBP2023-03-31
Computers
10,444 GBP2024-03-31
10,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,260 GBP2024-03-31
162,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,576 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,803 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
679 GBP2023-04-01 ~ 2024-03-31
Computers
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
34,624 GBP2024-03-31
27,189 GBP2023-03-31
Plant and equipment
11,212 GBP2024-03-31
14,015 GBP2023-03-31
Furniture and fittings
6,111 GBP2024-03-31
6,790 GBP2023-03-31
Computers
150 GBP2024-03-31
186 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,298 GBP2024-03-31
44,027 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
173,302 GBP2024-03-31
181,138 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
194,600 GBP2024-03-31
225,165 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,339 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,345 GBP2024-03-31
35,172 GBP2023-03-31
Other Creditors
Current
184,003 GBP2024-03-31
120,439 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,405 GBP2024-03-31
5,288 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31

  • HAYLING PONTOONS LIMITED
    Info
    Registered number 03555573
    Mill Rythe, Hayling Island, Hampshire PO11 0QQ
    Private Limited Company incorporated on 1998-04-24 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    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.