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
    Mr Sean Andrew Brackstone
    Born in January 1988
    Individual (4 offsprings)
    Person with significant control
    2024-10-05 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tanner, Christopher Mark
    Director born in March 1975
    Individual (9 offsprings)
    Officer
    2024-08-13 ~ now
    OF - Director → CIF 0
  • 3
    FALMOUTH WOOLHAMPTON LIMITED - 2016-04-07
    Gloucester House, 23a London Road, Peterborough, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,012 GBP2023-09-30
    Person with significant control
    2024-10-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Brackstone, Sean Andrew
    Boatbuilder born in January 1988
    Individual (4 offsprings)
    Officer
    2006-11-29 ~ 2025-01-02
    OF - Director → CIF 0
    Mr Sean Andrew Brackstone
    Born in January 1988
    Individual (4 offsprings)
    Person with significant control
    2016-11-29 ~ 2024-10-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gumbrell, Jane Elizabeth
    Individual
    Officer
    2006-11-29 ~ 2025-01-07
    OF - Secretary → CIF 0
parent relation
Company in focus

MARINE ENTERPRISES LTD

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
132,342 GBP2023-11-30
100,597 GBP2022-11-30
Total Inventories
757,400 GBP2023-11-30
804,500 GBP2022-11-30
Debtors
33,335 GBP2023-11-30
12,473 GBP2022-11-30
Cash at bank and in hand
30,408 GBP2023-11-30
46,615 GBP2022-11-30
Current Assets
821,143 GBP2023-11-30
863,588 GBP2022-11-30
Creditors
Current
359,984 GBP2023-11-30
294,524 GBP2022-11-30
Net Current Assets/Liabilities
461,159 GBP2023-11-30
569,064 GBP2022-11-30
Total Assets Less Current Liabilities
593,501 GBP2023-11-30
669,661 GBP2022-11-30
Net Assets/Liabilities
477,599 GBP2023-11-30
517,070 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
477,499 GBP2023-11-30
516,970 GBP2022-11-30
Equity
477,599 GBP2023-11-30
517,070 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,300 GBP2023-11-30
77,833 GBP2022-11-30
Motor vehicles
130,280 GBP2023-11-30
105,583 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
230,580 GBP2023-11-30
183,416 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-57,189 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-57,189 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,144 GBP2023-11-30
42,793 GBP2022-11-30
Motor vehicles
45,094 GBP2023-11-30
40,026 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,238 GBP2023-11-30
82,819 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,351 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
28,395 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,746 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
47,156 GBP2023-11-30
35,040 GBP2022-11-30
Motor vehicles
85,186 GBP2023-11-30
65,557 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
28,395 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
85,186 GBP2023-11-30
60,189 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,063 GBP2023-11-30
2,563 GBP2022-11-30
Other Debtors
Current
15,856 GBP2023-11-30
9,910 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
13,416 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
33,335 GBP2023-11-30
12,473 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Other Remaining Borrowings
Current
42,916 GBP2023-11-30
38,810 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
23,221 GBP2023-11-30
14,121 GBP2022-11-30
Trade Creditors/Trade Payables
Current
138,569 GBP2023-11-30
86,851 GBP2022-11-30
Corporation Tax Payable
Current
21,945 GBP2023-11-30
35,361 GBP2022-11-30
Other Taxation & Social Security Payable
Current
64 GBP2022-11-30
Other Creditors
Current
13,557 GBP2023-11-30
39,742 GBP2022-11-30
Accrued Liabilities
Current
2,214 GBP2023-11-30
2,013 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
43,645 GBP2023-11-30
32,279 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,212 GBP2023-11-30
12,351 GBP2022-11-30
  • MARINE ENTERPRISES LTD
    Info
    Registered number 06012813
    24 Cornwall Road, Dorchester, Dorset DT1 1RX
    Private Limited Company incorporated on 2006-11-29 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.