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
    Smedley, Guy
    Building Surveyor born in November 1988
    Individual (5 offsprings)
    Officer
    2014-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Smedley, Tanya Alexandra
    Director born in February 1970
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Smedley, Paul
    Retired born in September 1933
    Individual (6 offsprings)
    Officer
    2002-03-26 ~ now
    OF - Director → CIF 0
  • 4
    Smedley, Simon Russell
    Builder born in February 1963
    Individual (7 offsprings)
    Officer
    2002-03-26 ~ now
    OF - Director → CIF 0
    Smedley, Simon Russell
    Individual (7 offsprings)
    Officer
    2007-08-08 ~ now
    OF - Secretary → CIF 0
  • 5
    Building 1063, Cornforth Drive, Kent Science Park, Sittingbourne, Kent, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    7,680,082 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Smedley, Jean Margaret
    Housewife And Company Secretar born in September 1936
    Individual
    Officer
    2002-03-26 ~ 2007-08-08
    OF - Director → CIF 0
    Smedley, Jean Margaret
    Housewife And Company Secretar
    Individual
    Officer
    2002-03-26 ~ 2007-08-08
    OF - Secretary → CIF 0
  • 2
    Smedley, Anne
    Director born in April 1949
    Individual (1 offspring)
    Officer
    2002-03-26 ~ 2009-10-06
    OF - Director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-03-26 ~ 2002-03-26
    PE - Nominee Director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-03-26 ~ 2002-03-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SWALE MARINA SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
101,875 GBP2024-03-31
528,199 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
1,202,982 GBP2024-03-31
590,281 GBP2023-03-31
Fixed Assets
1,304,957 GBP2024-03-31
1,118,580 GBP2023-03-31
Total Inventories
7,301 GBP2024-03-31
6,017 GBP2023-03-31
Debtors
80,499 GBP2024-03-31
76,942 GBP2023-03-31
Cash at bank and in hand
71,072 GBP2024-03-31
46,167 GBP2023-03-31
Current Assets
158,872 GBP2024-03-31
129,126 GBP2023-03-31
Creditors
Current
1,028,982 GBP2024-03-31
1,129,379 GBP2023-03-31
Net Current Assets/Liabilities
-870,110 GBP2024-03-31
-1,000,253 GBP2023-03-31
Total Assets Less Current Liabilities
434,847 GBP2024-03-31
118,327 GBP2023-03-31
Net Assets/Liabilities
371,480 GBP2024-03-31
102,567 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
217,772 GBP2024-03-31
102,566 GBP2023-03-31
Equity
371,480 GBP2024-03-31
102,567 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
549,574 GBP2023-03-31
Improvements to leasehold property
285,438 GBP2024-03-31
285,438 GBP2023-03-31
Plant and equipment
530,611 GBP2024-03-31
525,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,542 GBP2023-03-31
Improvements to leasehold property
238,111 GBP2024-03-31
232,853 GBP2023-03-31
Plant and equipment
476,867 GBP2024-03-31
456,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,974 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
5,258 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
47,327 GBP2024-03-31
52,585 GBP2023-03-31
Plant and equipment
53,744 GBP2024-03-31
68,818 GBP2023-03-31
Land and buildings
406,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,583 GBP2024-03-31
73,365 GBP2023-03-31
Computers
7,855 GBP2024-03-31
7,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
897,487 GBP2024-03-31
1,441,282 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-549,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,779 GBP2024-03-31
72,601 GBP2023-03-31
Computers
7,855 GBP2024-03-31
7,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
795,612 GBP2024-03-31
913,083 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
804 GBP2024-03-31
764 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
1,202,982 GBP2024-03-31
590,281 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,490 GBP2024-03-31
10,855 GBP2023-03-31
Prepayments/Accrued Income
Current
14,970 GBP2024-03-31
14,048 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,499 GBP2024-03-31
76,942 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,159 GBP2024-03-31
17,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,941 GBP2024-03-31
22,896 GBP2023-03-31
Other Creditors
Current
50 GBP2024-03-31
50 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
286,720 GBP2024-03-31
290,454 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Related profiles found in government register
  • SWALE MARINA SERVICES LIMITED
    Info
    Registered number 04404183
    Building 1063 Cornforth Drive, Kent Science Park, Sittingbourne, Kent ME9 8PX
    Private Limited Company incorporated on 2002-03-26 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
  • SWALE MARINA SERVICES LIMITED
    S
    Registered number 04404183
    Building 1063, Cornforth Drive, Kent Science Park, Sittingbourne, Kent, United Kingdom, ME9 8PX
    Limited Company in Companies House England/Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BAY CLASS YACHTS (KENT) LIMITED - 1997-04-30
    Building 1063 Cornforth Drive, Kent Science Park, Sittingbourne, Kent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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