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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 11
  • 1
    Cockwell, Joanna Mary
    Individual (2 offsprings)
    Officer
    2006-01-13 ~ 2025-11-18
    OF - Secretary → CIF 0
  • 2
    Short, Dean
    Born in January 1971
    Individual (1 offspring)
    Officer
    2024-04-25 ~ now
    OF - Director → CIF 0
  • 3
    Hills, Stephen Frederick
    Born in January 1967
    Individual (6 offsprings)
    Officer
    2024-09-05 ~ now
    OF - Director → CIF 0
  • 4
    Williams, Sean Harcourt
    Born in May 1966
    Individual (18 offsprings)
    Officer
    2023-09-03 ~ 2024-05-24
    OF - Director → CIF 0
  • 5
    Ross, Charles James
    Born in April 1978
    Individual (8 offsprings)
    Officer
    2024-09-05 ~ now
    OF - Director → CIF 0
  • 6
    Hubbard, Stephen Arthur
    Born in November 1952
    Individual (20 offsprings)
    Officer
    2016-12-09 ~ 2024-09-11
    OF - Director → CIF 0
  • 7
    Granville, Ian Langley
    Born in August 1961
    Individual (9 offsprings)
    Officer
    2024-09-05 ~ now
    OF - Director → CIF 0
  • 8
    Allies, Toby James
    Born in January 1974
    Individual (5 offsprings)
    Officer
    2024-09-05 ~ now
    OF - Director → CIF 0
  • 9
    Cockwell, David Charles
    Born in September 1971
    Individual (5 offsprings)
    Officer
    2006-01-13 ~ now
    OF - Director → CIF 0
    Mr David Charles Cockwell
    Born in September 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 10
    PENDENNIS SHIPYARD LIMITED
    - now 02990094 02281468
    CABLECHIEF LIMITED - 1995-12-31
    The Docks, The Docks, Falmouth, England
    Active Corporate (17 parents, 1 offspring)
    Person with significant control
    2024-09-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 11
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 100356 offsprings)
    Officer
    2006-01-13 ~ 2006-01-13
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

COCKWELLS MODERN AND CLASSIC BOAT BUILDING LIMITED

Period: 2006-01-13 ~ now
Company number: 05674848
Registered name
COCKWELLS MODERN AND CLASSIC BOAT BUILDING LIMITED - now
Standard Industrial Classification
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Average Number of Employees
1452024-01-01 ~ 2024-12-31
1292023-01-01 ~ 2023-12-31
Intangible Assets
15,875 GBP2023-12-31
Property, Plant & Equipment
2,499,712 GBP2024-12-31
2,060,654 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
2,499,762 GBP2024-12-31
2,076,579 GBP2023-12-31
Total Inventories
538,263 GBP2024-12-31
487,746 GBP2023-12-31
Debtors
Current
3,623,959 GBP2024-12-31
1,152,076 GBP2023-12-31
Cash at bank and in hand
8,317 GBP2024-12-31
258,915 GBP2023-12-31
Current Assets
4,170,539 GBP2024-12-31
1,898,737 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,970,069 GBP2023-12-31
Net Current Assets/Liabilities
-3,390,649 GBP2024-12-31
-2,071,332 GBP2023-12-31
Total Assets Less Current Liabilities
-890,887 GBP2024-12-31
5,247 GBP2023-12-31
Net Assets/Liabilities
-3,888,949 GBP2024-12-31
-1,468,850 GBP2023-12-31
Equity
Called up share capital
38 GBP2024-12-31
4 GBP2023-12-31
4 GBP2023-01-01
Share premium
2,646,580 GBP2024-12-31
2,646,580 GBP2023-12-31
2,646,580 GBP2023-01-01
Retained earnings (accumulated losses)
-6,535,567 GBP2024-12-31
-4,115,434 GBP2023-12-31
-2,887,603 GBP2023-01-01
Equity
-3,888,949 GBP2024-12-31
-1,468,850 GBP2023-12-31
-241,019 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,420,133 GBP2024-01-01 ~ 2024-12-31
-1,227,831 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,420,133 GBP2024-01-01 ~ 2024-12-31
-1,227,831 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,420,133 GBP2024-01-01 ~ 2024-12-31
-1,227,831 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,420,133 GBP2024-01-01 ~ 2024-12-31
-1,227,831 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
34 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
34 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
34 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
34 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-12-31
134,125 GBP2023-12-31
Intangible Assets
Goodwill
15,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,940,903 GBP2024-12-31
2,563,487 GBP2023-12-31
Motor vehicles
50,821 GBP2024-12-31
50,821 GBP2023-12-31
Furniture and fittings
203,686 GBP2024-12-31
202,902 GBP2023-12-31
Computers
45,778 GBP2024-12-31
36,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,080,032 GBP2024-12-31
4,243,657 GBP2023-12-31
Other
431,363 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,613,917 GBP2023-12-31
Motor vehicles
28,814 GBP2023-12-31
Furniture and fittings
186,695 GBP2023-12-31
Computers
1,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,183,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
324,148 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
1,574 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
393,503 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
3,814 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
3,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,938,065 GBP2024-12-31
Motor vehicles
34,202 GBP2024-12-31
Furniture and fittings
203,686 GBP2024-12-31
Computers
3,990 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,580,320 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,002,838 GBP2024-12-31
949,570 GBP2023-12-31
Motor vehicles
16,619 GBP2024-12-31
22,007 GBP2023-12-31
Computers
41,788 GBP2024-12-31
34,602 GBP2023-12-31
Other
431,363 GBP2024-12-31
Furniture and fittings
16,207 GBP2023-12-31
Raw materials and consumables
365,582 GBP2024-12-31
301,243 GBP2023-12-31
Value of work in progress
172,681 GBP2024-12-31
186,503 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
318,016 GBP2024-12-31
130,348 GBP2023-12-31
Other Debtors
Current
176,149 GBP2024-12-31
69,628 GBP2023-12-31
Prepayments/Accrued Income
Current
1,613,122 GBP2024-12-31
150,571 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
463,423 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
208,572 GBP2024-12-31
Bank Borrowings
Current
77,328 GBP2024-12-31
267,444 GBP2023-12-31
Other Remaining Borrowings
Current
165,000 GBP2024-12-31
85,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
836,463 GBP2024-12-31
620,579 GBP2023-12-31
Amounts owed to group undertakings
Current
1,591,625 GBP2024-12-31
Taxation/Social Security Payable
Current
838,351 GBP2024-12-31
254,389 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,027 GBP2024-12-31
7,475 GBP2023-12-31
Other Creditors
Current
219,617 GBP2024-12-31
172,525 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,827,777 GBP2024-12-31
2,562,657 GBP2023-12-31
Creditors
Current
7,561,188 GBP2024-12-31
3,970,069 GBP2023-12-31
Bank Borrowings
Non-current
58,422 GBP2024-12-31
60,606 GBP2023-12-31
Other Remaining Borrowings
Non-current
429,924 GBP2024-12-31
640,938 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,467 GBP2024-12-31
10,494 GBP2023-12-31
Other Creditors
Non-current
431,613 GBP2024-12-31
379,716 GBP2023-12-31
Creditors
Non-current
1,569,228 GBP2024-12-31
1,475,263 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
267,444 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
352,444 GBP2023-12-31
Total Borrowings
730,674 GBP2024-12-31
1,053,988 GBP2023-12-31
Minimum gross finance lease payments owing
10,494 GBP2024-12-31
15,521 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38,250 shares2024-12-31
3,825 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Related profiles found in government register
  • COCKWELLS MODERN AND CLASSIC BOAT BUILDING LIMITED
    Info
    Registered number 05674848
    Mylor Creek Boatyard, Mylor Bridge, Falmouth, Cornwall TR11 5NS
    PRIVATE LIMITED COMPANY incorporated on 2006-01-13 (20 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-13
    CIF 0
  • COCKWELLS MODERN AND CLASSIC BOAT BUILDING LIMITED
    S
    Registered number 05674848
    Mylor Creek Boatyard, Mylor Bridge, Falmouth, Cornwall, United Kingdom, TR11 5NS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SOUTHWEST SHIPYARD LIMITED
    13097232
    Kintyre House, 70 High Street, Fareham, Hampshire, England
    Active Corporate (5 parents)
    Person with significant control
    2020-12-23 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.