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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 8
  • 1
    Hills, Stephen Frederick
    Born in January 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-09-05 ~ now
    OF - Director → CIF 0
  • 2
    Short, Dean
    Born in January 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-25 ~ now
    OF - Director → CIF 0
  • 3
    Granville, Ian Langley
    Born in August 1961
    Individual (9 offsprings)
    Officer
    icon of calendar 2024-09-05 ~ now
    OF - Director → CIF 0
  • 4
    Ross, Charles James
    Born in April 1978
    Individual (8 offsprings)
    Officer
    icon of calendar 2024-09-05 ~ now
    OF - Director → CIF 0
  • 5
    Cockwell, Joanna Mary
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-01-13 ~ now
    OF - Secretary → CIF 0
  • 6
    Allies, Toby James
    Born in January 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-09-05 ~ now
    OF - Director → CIF 0
  • 7
    Cockwell, David Charles
    Born in September 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-13 ~ now
    OF - Director → CIF 0
  • 8
    CABLECHIEF LIMITED - 1995-12-31
    icon of addressThe Docks, The Docks, Falmouth, England
    Active Corporate (8 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-09-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Williams, Sean Harcourt
    Director born in May 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-09-03 ~ 2024-05-24
    OF - Director → CIF 0
  • 2
    Mr David Charles Cockwell
    Born in September 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Hubbard, Stephen Arthur
    Director born in November 1952
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-12-09 ~ 2024-09-11
    OF - Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-01-13 ~ 2006-01-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COCKWELLS MODERN AND CLASSIC BOAT BUILDING LIMITED

Standard Industrial Classification
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Intangible Assets
15,875 GBP2023-12-31
23,375 GBP2022-12-31
Property, Plant & Equipment
2,253,684 GBP2023-12-31
2,588,123 GBP2022-12-31
Fixed Assets - Investments
540,729 GBP2023-12-31
540,729 GBP2022-12-31
Total Inventories
594,996 GBP2023-12-31
505,313 GBP2022-12-31
Debtors
Current
463,293 GBP2023-12-31
872,914 GBP2022-12-31
Cash at bank and in hand
258,915 GBP2023-12-31
31,080 GBP2022-12-31
Net Assets/Liabilities
-1,380,532 GBP2023-12-31
-2,362,826 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
2 GBP2022-12-31
Share premium
2,646,580 GBP2023-12-31
399,999 GBP2022-12-31
Retained earnings (accumulated losses)
-4,027,116 GBP2023-12-31
-2,762,827 GBP2022-12-31
Equity
-1,380,532 GBP2023-12-31
-2,362,826 GBP2022-12-31
Average Number of Employees
1292023-01-01 ~ 2023-12-31
1082022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Intangible Assets - Gross Cost
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,125 GBP2023-12-31
126,625 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
134,125 GBP2023-12-31
126,625 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
15,875 GBP2023-12-31
23,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,389,875 GBP2023-12-31
1,378,054 GBP2022-12-31
Plant and equipment
2,563,487 GBP2023-12-31
2,548,904 GBP2022-12-31
Vehicles
50,821 GBP2023-12-31
34,821 GBP2022-12-31
Furniture and fittings
202,902 GBP2023-12-31
199,918 GBP2022-12-31
Computers
36,572 GBP2023-12-31
7,372 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,243,657 GBP2023-12-31
4,169,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,577 GBP2023-12-31
130,947 GBP2022-12-31
Plant and equipment
1,613,917 GBP2023-12-31
1,276,492 GBP2022-12-31
Vehicles
28,814 GBP2023-12-31
19,937 GBP2022-12-31
Furniture and fittings
186,695 GBP2023-12-31
153,570 GBP2022-12-31
Computers
1,970 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,989,973 GBP2023-12-31
1,580,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,630 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
337,425 GBP2023-01-01 ~ 2023-12-31
Vehicles
8,877 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
33,125 GBP2023-01-01 ~ 2023-12-31
Computers
1,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,231,298 GBP2023-12-31
1,247,107 GBP2022-12-31
Plant and equipment
949,570 GBP2023-12-31
1,272,412 GBP2022-12-31
Vehicles
22,007 GBP2023-12-31
14,884 GBP2022-12-31
Furniture and fittings
16,207 GBP2023-12-31
46,348 GBP2022-12-31
Computers
34,602 GBP2023-12-31
7,372 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
164,387 GBP2023-12-31
222,883 GBP2022-12-31
Amounts owed by directors
Current
5,862 GBP2023-12-31
5,862 GBP2022-12-31
Prepayments/Accrued Income
Current
229,829 GBP2023-12-31
605,329 GBP2022-12-31
Other Debtors
Current
20,280 GBP2023-12-31
15,514 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
267,444 GBP2023-12-31
249,555 GBP2022-12-31
Trade Creditors/Trade Payables
Current
623,211 GBP2023-12-31
933,566 GBP2022-12-31
Other Remaining Borrowings
Current
85,000 GBP2023-12-31
215,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,584,268 GBP2023-12-31
3,885,842 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,475 GBP2023-12-31
16,750 GBP2022-12-31
Other Creditors
Current
129,039 GBP2023-12-31
65,274 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
60,606 GBP2023-12-31
106,061 GBP2022-12-31
Other Remaining Borrowings
Non-current
640,938 GBP2023-12-31
474,251 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,494 GBP2023-12-31
1,469 GBP2022-12-31
Other Creditors
Non-current
379,716 GBP2023-12-31
122,811 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,825 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,350 GBP2023-12-31
6,600 GBP2022-12-31
Between one and five year
34,842 GBP2023-12-31
6,600 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,192 GBP2023-12-31
13,200 GBP2022-12-31
Related profiles found in government register
  • COCKWELLS MODERN AND CLASSIC BOAT BUILDING LIMITED
    Info
    Registered number 05674848
    icon of addressMylor Creek Boatyard, Mylor Bridge, Falmouth, Cornwall TR11 5NS
    PRIVATE LIMITED COMPANY incorporated on 2006-01-13 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
  • COCKWELLS MODERN AND CLASSIC BOAT BUILDING LIMITED
    S
    Registered number 05674848
    icon of addressMylor 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
Active 1
  • icon of addressKintyre House, 70 High Street, Fareham, Hampshire, England
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    14,764 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 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 12 November 2025 and licensed under the Open Government Licence v3.0.