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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 3
  • 1
    Mccarthy, Sarah Jane
    Born in August 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-06-25 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Mccarthy
    Born in August 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Mccarthy, Paul John
    Born in May 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-12-17 ~ now
    OF - Director → CIF 0
    Mr Paul John Mccarthy
    Born in May 1968
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    icon of addressVantage Point House, Silverhills Road, Decoy Industrial Estate, Newton Abbot, Devon, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    77,885 GBP2025-02-28
    Person with significant control
    icon of calendar 2022-10-31 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Mccarthy, Sarah Jane
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-12-17 ~ 2010-10-22
    OF - Secretary → CIF 0
  • 2
    Marsland, Steven John
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-03-14 ~ 2014-07-05
    OF - Secretary → CIF 0
  • 3
    Petersons, Leon George
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-12-01 ~ 2015-08-07
    OF - Director → 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
637,053 GBP2024-12-31
649,283 GBP2023-12-31
Total Inventories
1,162,070 GBP2024-12-31
1,590,484 GBP2023-12-31
Debtors
925,050 GBP2024-12-31
982,573 GBP2023-12-31
Cash at bank and in hand
113,551 GBP2024-12-31
Current Assets
2,200,671 GBP2024-12-31
2,573,057 GBP2023-12-31
Creditors
Current
1,172,564 GBP2024-12-31
1,011,123 GBP2023-12-31
Net Current Assets/Liabilities
1,028,107 GBP2024-12-31
1,561,934 GBP2023-12-31
Total Assets Less Current Liabilities
1,665,160 GBP2024-12-31
2,211,217 GBP2023-12-31
Net Assets/Liabilities
1,112,718 GBP2024-12-31
995,171 GBP2023-12-31
Equity
Called up share capital
1,050 GBP2024-12-31
1,050 GBP2023-12-31
Retained earnings (accumulated losses)
1,111,668 GBP2024-12-31
994,121 GBP2023-12-31
Equity
1,112,718 GBP2024-12-31
995,171 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
418,206 GBP2024-12-31
405,953 GBP2023-12-31
Land and buildings, Short leasehold
37,425 GBP2024-12-31
37,425 GBP2023-12-31
Plant and equipment
168,205 GBP2024-12-31
141,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,926 GBP2024-12-31
21,113 GBP2023-12-31
Plant and equipment
88,360 GBP2024-12-31
68,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
418,206 GBP2024-12-31
405,953 GBP2023-12-31
Land and buildings, Short leasehold
14,499 GBP2024-12-31
Plant and equipment
79,845 GBP2024-12-31
73,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,446 GBP2024-12-31
69,446 GBP2023-12-31
Motor vehicles
188,628 GBP2024-12-31
204,303 GBP2023-12-31
Computers
62,775 GBP2024-12-31
61,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
944,685 GBP2024-12-31
920,937 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-97,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-97,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,783 GBP2024-12-31
29,843 GBP2023-12-31
Motor vehicles
101,017 GBP2024-12-31
97,390 GBP2023-12-31
Computers
59,546 GBP2024-12-31
54,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,632 GBP2024-12-31
271,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,940 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
29,204 GBP2024-01-01 ~ 2024-12-31
Computers
4,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
33,663 GBP2024-12-31
39,603 GBP2023-12-31
Motor vehicles
87,611 GBP2024-12-31
106,913 GBP2023-12-31
Computers
3,229 GBP2024-12-31
6,931 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
45,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
45,393 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,348 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
34,045 GBP2024-12-31
68,114 GBP2023-12-31
Merchandise
1,162,070 GBP2024-12-31
1,590,484 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
393,268 GBP2024-12-31
256,415 GBP2023-12-31
Other Debtors
Current
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Prepayments
Current
32,436 GBP2024-12-31
191,448 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
925,050 GBP2024-12-31
982,573 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
63,127 GBP2024-12-31
72,057 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,900 GBP2024-12-31
15,554 GBP2023-12-31
Trade Creditors/Trade Payables
Current
697,562 GBP2024-12-31
703,701 GBP2023-12-31
Corporation Tax Payable
Current
53,897 GBP2024-12-31
79,915 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,884 GBP2024-12-31
17,163 GBP2023-12-31
Other Creditors
Current
170,834 GBP2024-12-31
50,291 GBP2023-12-31
Accrued Liabilities
Current
12,013 GBP2024-12-31
7,306 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
73,342 GBP2024-12-31
207,993 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,410 GBP2024-12-31
65,484 GBP2023-12-31
Bank Overdrafts
Secured
3,392 GBP2023-12-31
Bank Borrowings
Secured
296,538 GBP2024-12-31
354,021 GBP2023-12-31
Total Borrowings
Secured
333,848 GBP2024-12-31
438,451 GBP2023-12-31

  • THE WOLF ROCK BOAT COMPANY LIMITED
    Info
    Registered number 06454516
    icon of addressVantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot, Devon TQ12 5ND
    PRIVATE LIMITED COMPANY incorporated on 2007-12-17 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.