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
    Cox, Malcolm Percival
    Director born in March 1944
    Individual (6 offsprings)
    Officer
    2000-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Cox, Adam James
    Director born in August 1972
    Individual (5 offsprings)
    Officer
    2000-12-20 ~ now
    OF - Director → CIF 0
    Mr Adam James Cox
    Born in August 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Haigh, Alistair John
    Director born in November 1969
    Individual (4 offsprings)
    Officer
    2001-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Cox, Mavis Jill
    Director born in February 1944
    Individual (6 offsprings)
    Officer
    2000-12-20 ~ now
    OF - Director → CIF 0
    Cox, Mavis Jill
    Director
    Individual (6 offsprings)
    Officer
    2000-12-20 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-12-20 ~ 2000-12-20
    PE - Nominee Secretary → CIF 0
  • 2
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-12-20 ~ 2000-12-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BURTON WATERS MARINA LIMITED

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,190,888 GBP2024-01-31
1,277,846 GBP2023-01-31
Total Inventories
3,787,711 GBP2024-01-31
3,062,351 GBP2023-01-31
Debtors
206,429 GBP2024-01-31
532,879 GBP2023-01-31
Cash at bank and in hand
36,059 GBP2024-01-31
47,948 GBP2023-01-31
Current Assets
4,030,199 GBP2024-01-31
3,643,178 GBP2023-01-31
Creditors
Current
3,112,670 GBP2024-01-31
2,618,756 GBP2023-01-31
Net Current Assets/Liabilities
917,529 GBP2024-01-31
1,024,422 GBP2023-01-31
Total Assets Less Current Liabilities
2,108,417 GBP2024-01-31
2,302,268 GBP2023-01-31
Net Assets/Liabilities
1,472,678 GBP2024-01-31
1,607,818 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Revaluation reserve
593,519 GBP2024-01-31
605,148 GBP2023-01-31
Retained earnings (accumulated losses)
878,159 GBP2024-01-31
1,001,670 GBP2023-01-31
Equity
1,472,678 GBP2024-01-31
1,607,818 GBP2023-01-31
Average Number of Employees
282023-02-01 ~ 2024-01-31
282022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,057,301 GBP2024-01-31
1,057,301 GBP2023-01-31
Plant and equipment
611,468 GBP2024-01-31
594,122 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,668,769 GBP2024-01-31
1,651,423 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,520 GBP2024-01-31
164,541 GBP2023-01-31
Plant and equipment
295,361 GBP2024-01-31
209,036 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,881 GBP2024-01-31
373,577 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,979 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
86,325 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,304 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
874,781 GBP2024-01-31
892,760 GBP2023-01-31
Plant and equipment
316,107 GBP2024-01-31
385,086 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,642 GBP2024-01-31
220,858 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
146,787 GBP2024-01-31
312,021 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
206,429 GBP2024-01-31
532,879 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
809,591 GBP2024-01-31
770,610 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
18,902 GBP2024-01-31
19,736 GBP2023-01-31
Trade Creditors/Trade Payables
Current
461,379 GBP2024-01-31
314,008 GBP2023-01-31
Other Taxation & Social Security Payable
Current
163,057 GBP2024-01-31
171,737 GBP2023-01-31
Other Creditors
Current
1,659,741 GBP2024-01-31
1,342,665 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
321,104 GBP2024-01-31
335,827 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
71,870 GBP2024-01-31
90,772 GBP2023-01-31
Other Creditors
Non-current
38,176 GBP2024-01-31
46,943 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
71,870 GBP2024-01-31
90,772 GBP2023-01-31
hire purchase agreements
90,772 GBP2024-01-31
110,508 GBP2023-01-31
Bank Overdrafts
Secured
793,788 GBP2024-01-31
755,545 GBP2023-01-31
Bank Borrowings
Secured
336,907 GBP2024-01-31
350,892 GBP2023-01-31
Total Borrowings
Secured
1,221,467 GBP2024-01-31
1,216,945 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-01-31
Class 2 ordinary share
350 shares2024-01-31
Class 3 ordinary share
150 shares2024-01-31
  • BURTON WATERS MARINA LIMITED
    Info
    Registered number 04131218
    Burton Waters Marina Limited, Burton Lane End Burton Waters, Lincoln LN1 2WN
    Private Limited Company incorporated on 2000-12-20 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.