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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 3
  • 1
    Macnaughtan, Alan
    Born in July 1979
    Individual (12 offsprings)
    Officer
    icon of calendar 2003-11-05 ~ now
    OF - Director → CIF 0
    Mr Alan Macnaughtan
    Born in July 1979
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-11-05 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Macnaughtan, Anne
    Individual (12 offsprings)
    Officer
    icon of calendar 2003-11-05 ~ now
    OF - Secretary → CIF 0
  • 3
    GADBROOK HOLDINGS LIMITED
    icon of address29, Townsend Street, Liverpool, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    9,414,099 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-11-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Avis, Christine Susan
    Born in May 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-11-05 ~ 2003-11-05
    OF - Nominee Director → CIF 0
  • 2
    HIGHLOAF LTD - now
    NORTH WEST REGISTRATION SERVICES LIMITED - 2011-05-18
    SAVAIG LIMITED - 1994-02-24
    AVIS FORMATIONS LIMITED - 2019-01-25
    icon of address9 Abbey Square, Chester, Cheshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -26,043 GBP2024-04-30
    Officer
    2003-11-05 ~ 2003-11-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COLLINGWOOD BOAT BUILDERS LTD

Previous name
LIVERPOOL BOATS LIMITED - 2008-03-11
Standard Industrial Classification
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Cost of Sales
-8,587,760 GBP2023-01-01 ~ 2023-12-31
-9,424,948 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-891,792 GBP2023-01-01 ~ 2023-12-31
-801,390 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-480,441 GBP2023-01-01 ~ 2023-12-31
832,019 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-468,164 GBP2023-01-01 ~ 2023-12-31
673,776 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,594,942 GBP2023-12-31
1,735,123 GBP2022-12-31
Debtors
152,981 GBP2023-12-31
371,119 GBP2022-12-31
Cash at bank and in hand
342,249 GBP2023-12-31
225,498 GBP2022-12-31
Current Assets
1,506,230 GBP2023-12-31
1,283,902 GBP2022-12-31
Net Current Assets/Liabilities
-1,647,739 GBP2023-12-31
-1,327,128 GBP2022-12-31
Total Assets Less Current Liabilities
-52,797 GBP2023-12-31
407,995 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
-189,125 GBP2023-12-31
279,039 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-189,126 GBP2023-12-31
279,038 GBP2022-12-31
594,130 GBP2021-12-31
Equity
-189,125 GBP2023-12-31
279,039 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-468,164 GBP2023-01-01 ~ 2023-12-31
673,776 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-988,868 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
23,600 GBP2023-01-01 ~ 2023-12-31
47,720 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
502023-01-01 ~ 2023-12-31
582022-01-01 ~ 2022-12-31
Wages/Salaries
1,538,069 GBP2023-01-01 ~ 2023-12-31
1,897,863 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,709 GBP2023-01-01 ~ 2023-12-31
50,270 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,723,901 GBP2023-01-01 ~ 2023-12-31
2,146,526 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,230 GBP2023-01-01 ~ 2023-12-31
-13,698 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,711,712 GBP2022-12-31
Plant and equipment
391,964 GBP2022-12-31
Furniture and fittings
16,147 GBP2022-12-31
Motor vehicles
152,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,272,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
280,239 GBP2023-12-31
194,653 GBP2022-12-31
Plant and equipment
273,265 GBP2023-12-31
233,458 GBP2022-12-31
Furniture and fittings
12,476 GBP2023-12-31
11,388 GBP2022-12-31
Motor vehicles
111,701 GBP2023-12-31
98,001 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,681 GBP2023-12-31
537,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
85,586 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
39,807 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,088 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,431,473 GBP2023-12-31
Plant and equipment
118,699 GBP2023-12-31
158,506 GBP2022-12-31
Furniture and fittings
3,671 GBP2023-12-31
4,759 GBP2022-12-31
Motor vehicles
41,099 GBP2023-12-31
54,799 GBP2022-12-31
Finished Goods/Goods for Resale
1,011,000 GBP2023-12-31
687,285 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
35,696 GBP2023-12-31
303,866 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
46,250 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
38,998 GBP2023-12-31
36,151 GBP2022-12-31
Prepayments/Accrued Income
Current
32,037 GBP2023-12-31
31,102 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
152,981 GBP2023-12-31
371,119 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,858 GBP2023-12-31
19,106 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,782,722 GBP2023-12-31
1,798,362 GBP2022-12-31
Corporation Tax Payable
Current
226,922 GBP2023-12-31
347,528 GBP2022-12-31
Other Taxation & Social Security Payable
Current
639,471 GBP2023-12-31
378,661 GBP2022-12-31
Other Creditors
Current
73 GBP2023-12-31
10,825 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
81,036 GBP2023-12-31
56,548 GBP2022-12-31
Creditors
Current
3,153,969 GBP2023-12-31
2,611,030 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
5,858 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,858 GBP2023-12-31
19,106 GBP2022-12-31
Minimum gross finance lease payments owing
5,858 GBP2023-12-31
24,964 GBP2022-12-31
  • COLLINGWOOD BOAT BUILDERS LTD
    Info
    LIVERPOOL BOATS LIMITED - 2008-03-11
    Registered number 04953783
    icon of addressSuites C, D, E & F 14th Floor The Plaza, 100 Old Hall Street, Liverpool L3 9QJ
    PRIVATE LIMITED COMPANY incorporated on 2003-11-05 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.