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 3
  • 1
    Alford, John Gilbert
    Director born in December 1956
    Individual (5 offsprings)
    Officer
    2008-12-01 ~ now
    OF - director → CIF 0
    Mr John Gilbert Alford
    Born in December 1956
    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
  • 2
    English, Richard Wesley
    Director born in June 1978
    Individual (2 offsprings)
    Officer
    2024-03-13 ~ now
    OF - director → CIF 0
  • 3
    Alford, Benjamin John
    Director born in April 1994
    Individual (6 offsprings)
    Officer
    2024-03-13 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Carlin, Fiona
    Individual
    Officer
    2002-11-20 ~ 2024-03-13
    OF - secretary → CIF 0
  • 2
    Carlin, Patrick Paul
    Director born in August 1957
    Individual
    Officer
    2002-11-20 ~ 2024-03-13
    OF - director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-11-20 ~ 2002-11-20
    PE - nominee-secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2002-11-20 ~ 2002-11-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

CARLIN BOAT CHARTER LIMITED

Standard Industrial Classification
50100 - Sea And Coastal Passenger Water Transport
Brief company account
Intangible Assets
250 GBP2022-11-30
Property, Plant & Equipment
2,595,623 GBP2023-11-30
2,773,788 GBP2022-11-30
Fixed Assets
2,595,623 GBP2023-11-30
2,774,038 GBP2022-11-30
Total Inventories
16,680 GBP2023-11-30
Debtors
589,693 GBP2023-11-30
207,777 GBP2022-11-30
Cash at bank and in hand
382,822 GBP2023-11-30
671,158 GBP2022-11-30
Current Assets
989,195 GBP2023-11-30
878,935 GBP2022-11-30
Creditors
Current
1,898,977 GBP2023-11-30
1,893,399 GBP2022-11-30
Net Current Assets/Liabilities
-909,782 GBP2023-11-30
-1,014,464 GBP2022-11-30
Total Assets Less Current Liabilities
1,685,841 GBP2023-11-30
1,759,574 GBP2022-11-30
Creditors
Non-current
-511,933 GBP2023-11-30
-696,253 GBP2022-11-30
Net Assets/Liabilities
875,368 GBP2023-11-30
800,645 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
875,364 GBP2023-11-30
800,641 GBP2022-11-30
Equity
875,368 GBP2023-11-30
800,645 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
14,750 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,617,549 GBP2023-11-30
4,617,549 GBP2022-11-30
Furniture and fittings
56,074 GBP2023-11-30
29,852 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,707,047 GBP2023-11-30
4,647,401 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,086,731 GBP2023-11-30
1,855,853 GBP2022-11-30
Furniture and fittings
23,507 GBP2023-11-30
17,760 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,111,424 GBP2023-11-30
1,873,613 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230,878 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,747 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237,811 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,530,818 GBP2023-11-30
2,761,696 GBP2022-11-30
Furniture and fittings
32,567 GBP2023-11-30
12,092 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
527,592 GBP2023-11-30
189,479 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
62,101 GBP2023-11-30
18,298 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
589,693 GBP2023-11-30
207,777 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
184,320 GBP2023-11-30
199,669 GBP2022-11-30
Trade Creditors/Trade Payables
Current
57,267 GBP2023-11-30
37,733 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,492 GBP2023-11-30
2,824 GBP2022-11-30
Other Creditors
Current
1,650,898 GBP2023-11-30
1,653,173 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
511,933 GBP2023-11-30
696,253 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
298,540 GBP2023-11-30
262,676 GBP2022-11-30

  • CARLIN BOAT CHARTER LIMITED
    Info
    Registered number 04596324
    24 Cornwall Road, Dorchester, Dorset DT1 1RX
    Private Limited Company incorporated on 2002-11-20 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.