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
    Mccarthy, Sarah Jane
    Born in August 1967
    Individual (5 offsprings)
    Officer
    2013-06-25 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Mccarthy
    Born in August 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mccarthy, Paul John
    Director born in May 1968
    Individual (5 offsprings)
    Officer
    2007-12-17 ~ now
    OF - Director → CIF 0
    Mr Paul John Mccarthy
    Born in May 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Vantage Point House, Silverhills Road, Decoy Industrial Estate, Newton Abbot, Devon, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    67,076 GBP2024-02-29
    Person with significant control
    2022-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mccarthy, Sarah Jane
    Individual (5 offsprings)
    Officer
    2007-12-17 ~ 2010-10-22
    OF - Secretary → CIF 0
  • 2
    Petersons, Leon George
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    2014-12-01 ~ 2015-08-07
    OF - Director → CIF 0
  • 3
    Marsland, Steven John
    Individual (9 offsprings)
    Officer
    2011-03-14 ~ 2014-07-05
    OF - Secretary → CIF 0
parent relation
Company in focus

THE WOLF ROCK BOAT COMPANY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
649,283 GBP2023-12-31
605,646 GBP2022-12-31
Total Inventories
1,590,484 GBP2023-12-31
1,331,514 GBP2022-12-31
Debtors
979,767 GBP2023-12-31
907,653 GBP2022-12-31
Cash at bank and in hand
327,615 GBP2022-12-31
Current Assets
2,570,251 GBP2023-12-31
2,566,782 GBP2022-12-31
Creditors
Current
1,011,123 GBP2023-12-31
1,153,366 GBP2022-12-31
Net Current Assets/Liabilities
1,559,128 GBP2023-12-31
1,413,416 GBP2022-12-31
Total Assets Less Current Liabilities
2,208,411 GBP2023-12-31
2,019,062 GBP2022-12-31
Net Assets/Liabilities
992,365 GBP2023-12-31
1,144,558 GBP2022-12-31
Equity
Called up share capital
1,050 GBP2023-12-31
1,050 GBP2022-12-31
Retained earnings (accumulated losses)
991,315 GBP2023-12-31
1,143,508 GBP2022-12-31
Equity
992,365 GBP2023-12-31
1,144,558 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
405,953 GBP2023-12-31
405,953 GBP2022-12-31
Plant and equipment
141,970 GBP2023-12-31
139,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,399 GBP2023-12-31
50,006 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
405,953 GBP2023-12-31
405,953 GBP2022-12-31
Plant and equipment
73,571 GBP2023-12-31
89,168 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,446 GBP2023-12-31
66,196 GBP2022-12-31
Motor vehicles
204,303 GBP2023-12-31
142,823 GBP2022-12-31
Computers
61,840 GBP2023-12-31
58,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
920,937 GBP2023-12-31
831,660 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-29,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,843 GBP2023-12-31
22,854 GBP2022-12-31
Motor vehicles
97,390 GBP2023-12-31
86,904 GBP2022-12-31
Computers
54,909 GBP2023-12-31
46,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,654 GBP2023-12-31
226,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,989 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
35,647 GBP2023-01-01 ~ 2023-12-31
Computers
7,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
39,603 GBP2023-12-31
43,342 GBP2022-12-31
Motor vehicles
106,913 GBP2023-12-31
55,919 GBP2022-12-31
Computers
6,931 GBP2023-12-31
11,264 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
68,114 GBP2023-12-31
4,177 GBP2022-12-31
Merchandise
1,590,484 GBP2023-12-31
1,331,514 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
256,415 GBP2023-12-31
136,107 GBP2022-12-31
Other Debtors
Current
35,000 GBP2023-12-31
60,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
71,170 GBP2022-12-31
Prepayments
Current
191,448 GBP2023-12-31
98,476 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
979,767 GBP2023-12-31
907,653 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
72,057 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
15,554 GBP2023-12-31
Trade Creditors/Trade Payables
Current
703,701 GBP2023-12-31
1,001,910 GBP2022-12-31
Corporation Tax Payable
Current
79,915 GBP2023-12-31
104,736 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,163 GBP2023-12-31
13,773 GBP2022-12-31
Other Creditors
Current
50,291 GBP2023-12-31
28,265 GBP2022-12-31
Accrued Liabilities
Current
7,306 GBP2023-12-31
2,104 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
47,238 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
65,484 GBP2023-12-31
Bank Overdrafts
Secured
3,392 GBP2023-12-31
Bank Borrowings
Secured
354,021 GBP2023-12-31
390,094 GBP2022-12-31
Total Borrowings
Secured
438,451 GBP2023-12-31
390,094 GBP2022-12-31
  • THE WOLF ROCK BOAT COMPANY LIMITED
    Info
    Registered number 06454516
    Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot, Devon TQ12 5ND
    Private Limited Company incorporated on 2007-12-17 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-18
    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.