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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Walker, Sarah Jane
    Finance Director born in September 1965
    Individual (4 offsprings)
    Officer
    2020-01-16 ~ 2025-08-22
    OF - Director → CIF 0
  • 2
    Knight, Ruth
    Born in April 1972
    Individual (11 offsprings)
    Officer
    2006-01-15 ~ now
    OF - Director → CIF 0
  • 3
    Knight, James Logan
    Chartered Surveyor born in September 1967
    Individual (10 offsprings)
    Officer
    2006-01-15 ~ 2024-09-02
    OF - Director → CIF 0
  • 4
    Funnell, Leonard Ernest
    Born in May 1937
    Individual (15 offsprings)
    Officer
    2005-11-11 ~ now
    OF - Director → CIF 0
    Mr Leonard Ernest Funnell
    Born in May 1937
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Funnell, Hazel Irene
    Born in June 1945
    Individual (10 offsprings)
    Officer
    2006-01-15 ~ now
    OF - Director → CIF 0
    Funnell, Hazel Irene
    Retired
    Individual (10 offsprings)
    Officer
    2005-11-11 ~ now
    OF - Secretary → CIF 0
    Mrs Hazel Irene Funnell
    Born in June 1945
    Individual (10 offsprings)
    Person with significant control
    2017-03-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    2005-11-04 ~ 2005-11-04
    OF - Nominee Secretary → CIF 0
  • 7
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    2005-11-04 ~ 2005-11-04
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CRAFT LEISURE LIMITED

Period: 2018-09-21 ~ now
Company number: 05613387
Registered names
CRAFT LEISURE LIMITED - now
Standard Industrial Classification
50300 - Inland Passenger Water Transport
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,450,219 GBP2025-03-31
1,491,901 GBP2024-03-31
Fixed Assets - Investments
10,874,456 GBP2025-03-31
10,874,456 GBP2024-03-31
Investment Property
101,045 GBP2025-03-31
101,045 GBP2024-03-31
Fixed Assets
12,425,720 GBP2025-03-31
12,467,402 GBP2024-03-31
Debtors
Current
29,900 GBP2025-03-31
41,364 GBP2024-03-31
Cash at bank and in hand
81,499 GBP2025-03-31
80,193 GBP2024-03-31
Current Assets
111,399 GBP2025-03-31
121,557 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,205,355 GBP2025-03-31
Net Current Assets/Liabilities
-5,093,956 GBP2025-03-31
-4,764,914 GBP2024-03-31
Total Assets Less Current Liabilities
7,331,764 GBP2025-03-31
7,702,488 GBP2024-03-31
Net Assets/Liabilities
7,254,227 GBP2025-03-31
7,623,959 GBP2024-03-31
Equity
Called up share capital
2,315,100 GBP2025-03-31
2,645,100 GBP2024-03-31
2,705,100 GBP2023-04-01
Capital redemption reserve
1,550,000 GBP2025-03-31
1,220,000 GBP2024-03-31
1,160,000 GBP2023-04-01
Retained earnings (accumulated losses)
3,389,127 GBP2025-03-31
3,758,859 GBP2024-03-31
3,465,224 GBP2023-04-01
Profit/Loss
-39,732 GBP2024-04-01 ~ 2025-03-31
353,635 GBP2023-04-01 ~ 2024-03-31
Equity
7,254,227 GBP2025-03-31
7,623,959 GBP2024-03-31
7,330,324 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-39,732 GBP2024-04-01 ~ 2025-03-31
353,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,698,730 GBP2025-03-31
1,698,730 GBP2024-03-31
Furniture and fittings
17,854 GBP2025-03-31
17,854 GBP2024-03-31
Other
24,696 GBP2025-03-31
24,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,741,280 GBP2025-03-31
1,741,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,854 GBP2025-03-31
14,157 GBP2024-03-31
Other
8,849 GBP2025-03-31
7,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,061 GBP2025-03-31
249,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
41,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,434,372 GBP2025-03-31
1,471,123 GBP2024-03-31
Other
15,847 GBP2025-03-31
17,081 GBP2024-03-31
Furniture and fittings
3,697 GBP2024-03-31
Investments in Subsidiaries
10,874,456 GBP2025-03-31
10,874,456 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,112 GBP2025-03-31
5,892 GBP2024-03-31
Other Debtors
Current
14,414 GBP2025-03-31
28,436 GBP2024-03-31
Prepayments/Accrued Income
Current
12,374 GBP2025-03-31
7,036 GBP2024-03-31
Cash and Cash Equivalents
81,499 GBP2025-03-31
80,193 GBP2024-03-31
Bank Borrowings
Current
2,965,757 GBP2025-03-31
3,374,844 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,822 GBP2025-03-31
3,016 GBP2024-03-31
Amounts owed to group undertakings
Current
2,118,051 GBP2025-03-31
1,448,051 GBP2024-03-31
Corporation Tax Payable
Current
3,495 GBP2025-03-31
Taxation/Social Security Payable
Current
5,430 GBP2025-03-31
1,560 GBP2024-03-31
Other Creditors
Current
31,274 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
60,526 GBP2025-03-31
59,000 GBP2024-03-31
Creditors
Current
5,205,355 GBP2025-03-31
4,886,471 GBP2024-03-31
Net Deferred Tax Liability/Asset
77,537 GBP2025-03-31
78,529 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,664 GBP2025-03-31
25,656 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,315,000 shares2025-03-31
2,645,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,779 GBP2025-03-31
12,347 GBP2024-03-31
Between one and five year
13,227 GBP2025-03-31
26,006 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,006 GBP2025-03-31
38,353 GBP2024-03-31
Amounts owed to directors
25,692 GBP2025-03-31
Amounts owed by directors
19,326 GBP2024-03-31
Related profiles found in government register
  • CRAFT LEISURE LIMITED
    Info
    FERRY MARINA LIMITED - 2018-09-21
    Registered number 05613387
    Summerhill House, Sculthorpe Road, Fakenham, Norfolk NR21 9HA
    PRIVATE LIMITED COMPANY incorporated on 2005-11-04 (20 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
  • CRAFT LEISURE LIMITED
    S
    Registered number 05613387
    80, Grove Lane, Holt, Norfolk, England, NR25 6ED
    Private Limited Company in Companies House, England
    CIF 1
  • CRAFT LEISURE LIMITED
    S
    Registered number 05613387
    Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, United Kingdom, NR7 0LB
    Limited By Shares in Companies House, England And Wales
    CIF 2
  • CRAFT LEISURE LIMITED
    S
    Registered number 05613387
    Hanworth House, Bull Street, Holt, England, NR25 6HP
    Private Company Limited By Shares in Companies House, England And Wales, England
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    BROADS VENTURES LIMITED
    16438111
    C/o Norfolk Broads Direct Norwich Road, Wroxham, Norwich, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2025-08-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    NORFOLK BROADS HOLDINGS LIMITED
    - now 04656967
    NORFOLK BROADS DIRECT LIMITED - 2003-05-09
    Loynes House, The Bridge, Wroxham, Norfolk
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2019-12-03 ~ 2025-08-22
    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
    TRAIL BLAZER CARAVANS LIMITED
    07929552
    Hanworth House, 43 Bull Street, Holt, Norfolk, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.