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
1
Langan, John Joseph
Company Director born in July 1956Individual (1 offspring)Officer
1999-11-30 ~ dissolvedOF - Director → CIF 0Mr John Joseph Langan
Born in July 1956Individual (1 offspring)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Walpole, John James
Company Director born in October 1942IndividualOfficer 1999-11-30 ~ 2002-09-10OF - Director → CIF 0Walpole, John James
Company DirectorIndividualOfficer 1999-11-30 ~ 2002-05-31OF - Secretary → CIF 0 - 2
Greenhalgh, Melvyn Ellis
Individual (3 offsprings)Officer 2002-05-31 ~ 2014-01-01OF - Secretary → CIF 0 - 3
Wellesley House, 7 Clarence Parade, Cheltenham, GloucestershireCorporateOfficer1999-10-07 ~ 1999-11-30PE - Nominee Director → CIF 0 - 4Wellesley House, 7 Clarence Parade, Cheltenham, GloucestershireActive Corporate (2 parents, 6 offsprings)Net Assets/Liabilities (Company account)1 GBP2024-08-31Officer1999-10-07 ~ 1999-11-30PE - Nominee Secretary → CIF 0
Company in focus
CHALLENGER MARINE LIMITED
Previous names
FREEMAN'S WHARF BOATYARD LIMITED - 2000-11-29
FORMAKE LIMITED - 1999-12-07
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
93199 - Other Sports Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,014 GBP2016-12-31
6,577 GBP2015-12-31
Property, Plant & Equipment
502,952 GBP2016-12-31
519,555 GBP2015-12-31
Fixed Assets
507,966 GBP2016-12-31
526,132 GBP2015-12-31
Total Inventories
102,397 GBP2016-12-31
99,179 GBP2015-12-31
Debtors
27,155 GBP2016-12-31
43,767 GBP2015-12-31
Cash at bank and in hand
22,279 GBP2016-12-31
11,146 GBP2015-12-31
Current Assets
151,831 GBP2016-12-31
154,092 GBP2015-12-31
Net Current Assets/Liabilities
-76,345 GBP2016-12-31
-62,724 GBP2015-12-31
Total Assets Less Current Liabilities
431,621 GBP2016-12-31
463,408 GBP2015-12-31
Creditors
Amounts falling due after one year
-40,056 GBP2016-12-31
-52,548 GBP2015-12-31
Net Assets/Liabilities
354,176 GBP2016-12-31
372,708 GBP2015-12-31
Equity
Called up share capital
490,000 GBP2016-12-31
490,000 GBP2015-12-31
Share premium
30,000 GBP2016-12-31
30,000 GBP2015-12-31
Retained earnings (accumulated losses)
-329,236 GBP2016-12-31
-309,941 GBP2015-12-31
Equity
354,176 GBP2016-12-31
372,708 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
31,252 GBP2016-12-31
31,252 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,238 GBP2016-12-31
24,675 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,563 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
5,014 GBP2016-12-31
6,577 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
517,886 GBP2016-12-31
517,886 GBP2015-12-31
Plant and equipment
105,180 GBP2016-12-31
104,885 GBP2015-12-31
Vehicles
2,500 GBP2016-12-31
2,500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
625,566 GBP2016-12-31
625,271 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,300 GBP2016-12-31
17,886 GBP2015-12-31
Plant and equipment
92,040 GBP2016-12-31
85,556 GBP2015-12-31
Vehicles
2,274 GBP2016-12-31
2,274 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,614 GBP2016-12-31
105,716 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,414 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
6,484 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,898 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
489,586 GBP2016-12-31
500,000 GBP2015-12-31
Plant and equipment
13,140 GBP2016-12-31
19,329 GBP2015-12-31
Vehicles
226 GBP2016-12-31
226 GBP2015-12-31
Trade Debtors/Trade Receivables
14,151 GBP2016-12-31
18,476 GBP2015-12-31
Other Debtors
13,004 GBP2016-12-31
25,291 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,948 GBP2016-12-31
35,460 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
364 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,890 GBP2016-12-31
5,792 GBP2015-12-31
Other Creditors
Amounts falling due within one year
168,338 GBP2016-12-31
175,200 GBP2015-12-31
Bank Borrowings
Amounts falling due after one year
40,056 GBP2016-12-31
52,548 GBP2015-12-31
Equity
Revaluation reserve
163,412 GBP2016-12-31
162,649 GBP2015-12-31
CHALLENGER MARINE LIMITED
InfoFREEMAN'S WHARF BOATYARD LIMITED - 2000-11-29FORMAKE LIMITED - 1999-12-07Registered number 03854796C/o Mazars Llp, 30 Old Bailey, London EC4M 7AUPrivate Limited Company incorporated on 1999-10-07 and dissolved on 2024-03-07 (24 years 5 months). The company status is Dissolved.CIF 0
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.