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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 6
  • 1
    Steadman, John Matthew
    Director born in July 1960
    Individual (6 offsprings)
    Officer
    2018-05-16 ~ 2019-06-24
    OF - Director → CIF 0
  • 2
    Lillie, John Joseph
    Boatbuilder & Boat Yard Owner born in April 1945
    Individual (3 offsprings)
    Officer
    2006-06-19 ~ 2009-07-03
    OF - Director → CIF 0
  • 3
    Brunetti, Gianna
    Born in May 1992
    Individual (4 offsprings)
    Officer
    2019-02-13 ~ now
    OF - Director → CIF 0
    Brunetti, Gianna
    Director born in May 1992
    Individual (4 offsprings)
    2018-05-24 ~ 2018-05-24
    OF - Director → CIF 0
  • 4
    Lillie, Carol Evelyn
    Auxiliary Nurse born in December 1947
    Individual (1 offspring)
    Officer
    2006-06-19 ~ 2007-03-16
    OF - Director → CIF 0
  • 5
    Lillie, Paul John
    Sales Manager born in September 1970
    Individual (4 offsprings)
    Officer
    2006-06-19 ~ 2018-09-13
    OF - Director → CIF 0
    Lillie, Paul John
    Individual (4 offsprings)
    Officer
    2006-06-19 ~ 2018-09-13
    OF - Secretary → CIF 0
  • 6
    QUORN MARINA HOLDINGS LIMITED
    - now 06002830
    NO. 625 LEICESTER LIMITED - 2007-05-21
    The Marina Office Flesh Hovel Lane, Quorn, Loughborough, Leics, United Kingdom
    Active Corporate (6 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

PILLINGS LOCK MARINA LTD

Period: 2006-06-19 ~ now
Company number: 05850548
Registered name
PILLINGS LOCK MARINA LTD - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
63,834 GBP2025-06-30
73,384 GBP2024-06-30
Total Inventories
28,564 GBP2025-06-30
1,756 GBP2024-06-30
Debtors
31,025 GBP2025-06-30
26,804 GBP2024-06-30
Cash at bank and in hand
9,064 GBP2025-06-30
397,462 GBP2024-06-30
Current Assets
68,653 GBP2025-06-30
426,022 GBP2024-06-30
Net Current Assets/Liabilities
-1,265,607 GBP2025-06-30
-939,676 GBP2024-06-30
Total Assets Less Current Liabilities
-1,201,773 GBP2025-06-30
-866,292 GBP2024-06-30
Net Assets/Liabilities
-1,236,674 GBP2025-06-30
-914,402 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-1,237,674 GBP2025-06-30
-915,402 GBP2024-06-30
Equity
-1,236,674 GBP2025-06-30
-914,402 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,853 GBP2025-06-30
116,764 GBP2024-06-30
Furniture and fittings
69,922 GBP2025-06-30
60,441 GBP2024-06-30
Motor vehicles
49,940 GBP2025-06-30
49,940 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
227,715 GBP2025-06-30
227,145 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,911 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-10,712 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,164 GBP2025-06-30
108,842 GBP2024-06-30
Furniture and fittings
48,229 GBP2025-06-30
43,582 GBP2024-06-30
Motor vehicles
13,488 GBP2025-06-30
1,337 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,881 GBP2025-06-30
153,761 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,233 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,448 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,151 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,832 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,911 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-1,801 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,712 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,689 GBP2025-06-30
7,922 GBP2024-06-30
Furniture and fittings
21,693 GBP2025-06-30
16,859 GBP2024-06-30
Motor vehicles
36,452 GBP2025-06-30
48,603 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
19,285 GBP2025-06-30
23,710 GBP2024-06-30
Other Debtors
Current
4,604 GBP2025-06-30
2,832 GBP2024-06-30
Prepayments/Accrued Income
Current
744 GBP2025-06-30
239 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
31,025 GBP2025-06-30
Amounts falling due within one year, Current
26,804 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,266 GBP2025-06-30
5,266 GBP2024-06-30
Trade Creditors/Trade Payables
Current
131,644 GBP2025-06-30
36,314 GBP2024-06-30
Amounts owed to group undertakings
Current
529,611 GBP2025-06-30
549,017 GBP2024-06-30
Corporation Tax Payable
Current
2,113 GBP2025-06-30
Other Taxation & Social Security Payable
Current
10,370 GBP2025-06-30
9,830 GBP2024-06-30
Other Creditors
Current
39,494 GBP2025-06-30
29,461 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
53,934 GBP2025-06-30
309,747 GBP2024-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
3,069 GBP2025-06-30
12,500 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
27,320 GBP2025-06-30
32,585 GBP2024-06-30
Between one and five year, hire purchase agreements
27,320 GBP2025-06-30
32,585 GBP2024-06-30
hire purchase agreements
32,586 GBP2025-06-30
37,851 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,049 GBP2025-06-30
Between one and five year
24,198 GBP2025-06-30
More than five year
6,049 GBP2025-06-30
All periods
36,296 GBP2025-06-30
  • PILLINGS LOCK MARINA LTD
    Info
    Registered number 05850548
    The Marina Office Flesh Hovel Lane, Quorn, Loughborough, Leics LE12 8FE
    PRIVATE LIMITED COMPANY incorporated on 2006-06-19 (19 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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