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 6
  • 1
    Stoyle, David Alan Blin
    Managing Director born in October 1965
    Individual (7 offsprings)
    Officer
    2011-05-18 ~ now
    OF - Director → CIF 0
  • 2
    Smithies, Timothy Hugh
    Businessman born in April 1958
    Individual (7 offsprings)
    Officer
    2003-01-27 ~ now
    OF - Director → CIF 0
    Smithies, Timothy Hugh
    Individual (7 offsprings)
    Officer
    2007-11-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Floyer, Toby Martyn
    Managing Director born in October 1981
    Individual (2 offsprings)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Light, Timothy David
    Director born in December 1961
    Individual (9 offsprings)
    Officer
    2003-01-27 ~ now
    OF - Director → CIF 0
  • 5
    English, Leslie Arthur
    Company Director born in July 1944
    Individual (2 offsprings)
    Officer
    2012-05-17 ~ now
    OF - Director → CIF 0
  • 6
    Polglase, Antony Patrick Julyan
    Chartered Surveyor born in May 1962
    Individual (2 offsprings)
    Officer
    2015-05-14 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Hodgson, David Livingstone
    Business Consultant born in May 1930
    Individual
    Officer
    2003-01-27 ~ 2010-02-13
    OF - Director → CIF 0
  • 2
    Light, Timothy David
    Managing Director
    Individual (9 offsprings)
    Officer
    2007-07-13 ~ 2007-11-21
    OF - Secretary → CIF 0
  • 3
    Brightley, Lucinda Jane
    Individual
    Officer
    2005-02-01 ~ 2007-05-10
    OF - Secretary → CIF 0
  • 4
    Polglase, Antony Patrick Julyan
    Chartered Surveyor born in May 1962
    Individual (2 offsprings)
    Officer
    2003-01-27 ~ 2013-05-09
    OF - Director → CIF 0
    Polglase, Antony Patrick Julyan
    Chartered Surveyor
    Individual (2 offsprings)
    Officer
    2003-01-27 ~ 2005-02-01
    OF - Secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-01-27 ~ 2003-01-27
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-01-27 ~ 2003-01-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CORNWALL FERRIES LIMITED

Standard Industrial Classification
50300 - Inland Passenger Water Transport
Brief company account
Intangible Assets
2 GBP2023-12-31
2 GBP2022-12-31
Property, Plant & Equipment
536,148 GBP2023-12-31
554,817 GBP2022-12-31
Fixed Assets - Investments
3 GBP2023-12-31
3 GBP2022-12-31
Total Inventories
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Debtors
Current
114,321 GBP2023-12-31
101,663 GBP2022-12-31
Cash at bank and in hand
317,154 GBP2023-12-31
173,191 GBP2022-12-31
Net Assets/Liabilities
729,689 GBP2023-12-31
650,972 GBP2022-12-31
Equity
Called up share capital
348,000 GBP2023-12-31
348,000 GBP2022-12-31
Share premium
156,600 GBP2023-12-31
156,600 GBP2022-12-31
Retained earnings (accumulated losses)
225,089 GBP2023-12-31
146,372 GBP2022-12-31
Equity
729,689 GBP2023-12-31
650,972 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
293,442 GBP2023-12-31
293,442 GBP2022-12-31
Intangible Assets - Gross Cost
293,442 GBP2023-12-31
293,442 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,440 GBP2023-12-31
293,440 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
293,440 GBP2023-12-31
293,440 GBP2022-12-31
Intangible Assets
Goodwill
2 GBP2023-12-31
2 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,201,277 GBP2023-12-31
1,158,855 GBP2022-12-31
Vehicles
16,797 GBP2023-12-31
16,797 GBP2022-12-31
Furniture and fittings
98,636 GBP2023-12-31
98,636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,316,710 GBP2023-12-31
1,274,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
669,969 GBP2023-12-31
612,389 GBP2022-12-31
Vehicles
16,797 GBP2023-12-31
16,797 GBP2022-12-31
Furniture and fittings
93,796 GBP2023-12-31
90,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780,562 GBP2023-12-31
719,471 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,580 GBP2023-01-01 ~ 2023-12-31
Vehicles
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
531,308 GBP2023-12-31
546,466 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
4,840 GBP2023-12-31
8,351 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
3 GBP2023-12-31
3 GBP2022-12-31
Investments in Subsidiaries
3 GBP2023-12-31
3 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
53,894 GBP2023-12-31
47,787 GBP2022-12-31
Other Debtors
Current
60,427 GBP2023-12-31
53,876 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,402 GBP2023-12-31
6,212 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,975 GBP2023-12-31
12,725 GBP2022-12-31
Other Creditors
Current
43,708 GBP2023-12-31
15,600 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
348,000 GBP2023-01-01 ~ 2023-12-31
348,000 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • CORNWALL FERRIES LIMITED
    Info
    Registered number 04648205
    Lowin House, Tregolls Road, Truro, Cornwall TR1 2NA
    Private Limited Company incorporated on 2003-01-27 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
  • CORNWALL FERRIES LIMITED
    S
    Registered number 04648205
    Lowin House, Tregolls Road, Truro, United Kingdom, TR1 2NA
    Ltd in England & Wales, United Kingdom
    CIF 1
  • CORNWALL FERRIES LTD
    S
    Registered number 04648205
    2 Ferry Cottages, Feock, Truro, Cornwall, United Kingdom, TR3 6QJ
    Ltd in England & Wales, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Lowin House, Tregolls Road, Truro
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    FLOAT AND GOAT LIMITED - 2004-05-27
    2 Ferry Cottages, Feock, Truro, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    BOATS AND GOATS LTD - 2004-04-13
    2 Ferry Cottages, Feock, Truro, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - 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.