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 2
  • 1
    Fanning, Conor
    Company Director born in August 1965
    Individual (2 offsprings)
    Officer
    2003-04-17 ~ now
    OF - Director → CIF 0
    Fanning, Conor
    Company Director
    Individual (2 offsprings)
    Officer
    2003-04-17 ~ now
    OF - Secretary → CIF 0
    Mr Conor Fanning
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Celtech Building, Eastpoint Business Park, Fairview, Dublin 3, Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Fanning, Darragh
    Director born in May 1968
    Individual
    Officer
    2003-05-01 ~ 2015-08-06
    OF - Director → CIF 0
  • 2
    Weldon, Deborah
    Company Director born in September 1977
    Individual
    Officer
    2008-06-10 ~ 2015-08-06
    OF - Director → CIF 0
  • 3
    Fanning, Richard
    Company Director born in December 1937
    Individual
    Officer
    2003-04-17 ~ 2015-08-06
    OF - Director → CIF 0
parent relation
Company in focus

X-YACHTS (GB) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
425,665 GBP2023-04-30
431,661 GBP2022-04-30
Debtors
2,495,767 GBP2023-04-30
3,172,957 GBP2022-04-30
Cash at bank and in hand
507,641 GBP2023-04-30
399,932 GBP2022-04-30
Current Assets
3,286,226 GBP2023-04-30
3,572,889 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-3,447,311 GBP2023-04-30
-3,808,622 GBP2022-04-30
Net Current Assets/Liabilities
-161,085 GBP2023-04-30
-235,733 GBP2022-04-30
Total Assets Less Current Liabilities
264,580 GBP2023-04-30
195,928 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-33,729 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
230,851 GBP2023-04-30
195,928 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
230,751 GBP2023-04-30
195,828 GBP2022-04-30
222,146 GBP2021-04-30
Equity
230,851 GBP2023-04-30
195,928 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
34,923 GBP2022-05-01 ~ 2023-04-30
-26,318 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
34,923 GBP2022-05-01 ~ 2023-04-30
-26,318 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2022-04-30
Other
125,087 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
550,087 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
124,422 GBP2023-04-30
118,426 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,422 GBP2023-04-30
118,426 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
5,996 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,996 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
425,000 GBP2023-04-30
425,000 GBP2022-04-30
Other
665 GBP2023-04-30
6,661 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
39,890 GBP2023-04-30
104,621 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,481,485 GBP2023-04-30
2,027,009 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,521,375 GBP2023-04-30
2,131,630 GBP2022-04-30
Other Debtors
Amounts falling due after one year
974,392 GBP2023-04-30
1,041,327 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,662 GBP2023-04-30
49,933 GBP2022-04-30
Trade Creditors/Trade Payables
Current
319,801 GBP2023-04-30
260,633 GBP2022-04-30
Amounts owed to group undertakings
Current
293,137 GBP2023-04-30
213,942 GBP2022-04-30
Corporation Tax Payable
Current
38,174 GBP2023-04-30
112,868 GBP2022-04-30
Other Taxation & Social Security Payable
Current
122,827 GBP2023-04-30
108,527 GBP2022-04-30
Other Creditors
Current
2,662,710 GBP2023-04-30
3,062,719 GBP2022-04-30
Creditors
Current
3,447,311 GBP2023-04-30
3,808,622 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
33,729 GBP2023-04-30
0 GBP2022-04-30
  • X-YACHTS (GB) LIMITED
    Info
    Registered number 04738623
    Saltmakers House, Hamble Point Marina, School Lane Southampton, Hampshire SO31 4NB
    Private Limited Company incorporated on 2003-04-17 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    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.