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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
Ceased 6
  • 1
    Brightley, Lucinda Jane
    Individual
    Officer
    icon of calendar 2005-02-01 ~ 2007-05-10
    OF - Secretary → CIF 0
  • 2
    Light, Timothy David
    Managing Director
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-07-13 ~ 2007-11-21
    OF - Secretary → CIF 0
  • 3
    Polglase, Antony Patrick Julyan
    Chartered Surveyor born in May 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-27 ~ 2013-05-09
    OF - Director → CIF 0
    Polglase, Antony Patrick Julyan
    Chartered Surveyor
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-27 ~ 2005-02-01
    OF - Secretary → CIF 0
  • 4
    Hodgson, David Livingstone
    Business Consultant born in May 1930
    Individual
    Officer
    icon of calendar 2003-01-27 ~ 2010-02-13
    OF - Director → CIF 0
  • 5
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-01-27 ~ 2003-01-27
    PE - Nominee Director → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-01-27 ~ 2003-01-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CORNWALL FERRIES LIMITED

Standard Industrial Classification
50300 - Inland Passenger Water Transport
Brief company account
Intangible Assets
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment
498,906 GBP2024-12-31
536,148 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
Current
116,397 GBP2024-12-31
114,321 GBP2023-12-31
Cash at bank and in hand
274,713 GBP2024-12-31
317,154 GBP2023-12-31
Net Assets/Liabilities
691,444 GBP2024-12-31
729,689 GBP2023-12-31
Equity
Called up share capital
348,000 GBP2024-12-31
348,000 GBP2023-12-31
Share premium
156,600 GBP2024-12-31
156,600 GBP2023-12-31
Retained earnings (accumulated losses)
186,844 GBP2024-12-31
225,089 GBP2023-12-31
Equity
691,444 GBP2024-12-31
729,689 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
293,442 GBP2024-12-31
293,442 GBP2023-12-31
Intangible Assets - Gross Cost
293,442 GBP2024-12-31
293,442 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,440 GBP2024-12-31
293,440 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
293,440 GBP2024-12-31
293,440 GBP2023-12-31
Intangible Assets
Goodwill
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,225,981 GBP2024-12-31
1,201,277 GBP2023-12-31
Vehicles
16,797 GBP2024-12-31
16,797 GBP2023-12-31
Furniture and fittings
101,980 GBP2024-12-31
98,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,344,758 GBP2024-12-31
1,316,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
731,697 GBP2024-12-31
669,969 GBP2023-12-31
Vehicles
16,797 GBP2024-12-31
16,797 GBP2023-12-31
Furniture and fittings
97,358 GBP2024-12-31
93,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,852 GBP2024-12-31
780,562 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,728 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
494,284 GBP2024-12-31
531,308 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,622 GBP2024-12-31
4,840 GBP2023-12-31
Investments in Subsidiaries
3 GBP2024-12-31
3 GBP2023-12-31
Cost valuation
3 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,968 GBP2024-12-31
53,894 GBP2023-12-31
Other Debtors
Current
64,429 GBP2024-12-31
60,427 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,155 GBP2024-12-31
12,402 GBP2023-12-31
Other Creditors
Current
39,073 GBP2024-12-31
52,683 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
348,000 GBP2024-01-01 ~ 2024-12-31
348,000 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • CORNWALL FERRIES LIMITED
    Info
    Registered number 04648205
    icon of addressLowin House, Tregolls Road, Truro, Cornwall TR1 2NA
    PRIVATE LIMITED COMPANY incorporated on 2003-01-27 (23 years). 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
    icon of addressLowin House, Tregolls Road, Truro, United Kingdom, TR1 2NA
    Ltd in England & Wales, United Kingdom
    CIF 1
  • CORNWALL FERRIES LTD
    S
    Registered number 04648205
    icon of address2 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
    icon of addressLowin House, Tregolls Road, Truro
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    FLOAT AND GOAT LIMITED - 2004-05-27
    icon of address2 Ferry Cottages, Feock, Truro, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
  • 3
    BOATS AND GOATS LTD - 2004-04-13
    icon of address2 Ferry Cottages, Feock, Truro, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.