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 2
  • 1
    Moody, Michael Frederick
    Boat Builder born in July 1985
    Individual (4 offsprings)
    Officer
    2008-01-18 ~ now
    OF - Director → CIF 0
    Mr Michael Frederick Moody
    Born in July 1985
    Individual (4 offsprings)
    Person with significant control
    2017-01-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Moody, Nicola
    Retail Manager
    Individual (2 offsprings)
    Officer
    2008-01-18 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    4 Park Road, Moseley, Birmingham, West Midlands
    Corporate
    Officer
    2008-01-18 ~ 2008-01-18
    PE - Director → CIF 0
  • 2
    4 Park Road, Moseley, Birmingham
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2008-01-18 ~ 2008-01-18
    PE - Secretary → CIF 0
parent relation
Company in focus

CENTRELINE MARINE & JOINERY LTD

Previous name
CENTRELINE MARINE LTD - 2014-03-07
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
26,661 GBP2024-01-31
33,074 GBP2023-01-31
Fixed Assets
26,661 GBP2024-01-31
33,074 GBP2023-01-31
Cash at bank and in hand
465,988 GBP2024-01-31
366,330 GBP2023-01-31
Current Assets
465,988 GBP2024-01-31
366,330 GBP2023-01-31
Net Current Assets/Liabilities
309,764 GBP2024-01-31
207,878 GBP2023-01-31
Total Assets Less Current Liabilities
336,425 GBP2024-01-31
240,952 GBP2023-01-31
Net Assets/Liabilities
314,986 GBP2024-01-31
207,249 GBP2023-01-31
Equity
Called up share capital
12 GBP2024-01-31
12 GBP2023-01-31
Retained earnings (accumulated losses)
314,974 GBP2024-01-31
207,237 GBP2023-01-31
Equity
314,986 GBP2024-01-31
207,249 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,950 GBP2024-01-31
26,950 GBP2023-01-31
Vehicles
35,040 GBP2024-01-31
35,040 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,105 GBP2024-01-31
1,105 GBP2023-01-31
Office equipment
4,369 GBP2024-01-31
2,020 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
67,464 GBP2024-01-31
65,115 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,833 GBP2024-01-31
6,794 GBP2023-01-31
Vehicles
26,725 GBP2024-01-31
23,953 GBP2023-01-31
Tools/Equipment for furniture and fittings
629 GBP2024-01-31
471 GBP2023-01-31
Office equipment
1,616 GBP2024-01-31
823 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,803 GBP2024-01-31
32,041 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,039 GBP2023-02-01 ~ 2024-01-31
Vehicles
2,772 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
158 GBP2023-02-01 ~ 2024-01-31
Office equipment
793 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,762 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
15,117 GBP2024-01-31
20,156 GBP2023-01-31
Vehicles
8,315 GBP2024-01-31
11,087 GBP2023-01-31
Tools/Equipment for furniture and fittings
476 GBP2024-01-31
634 GBP2023-01-31
Office equipment
2,753 GBP2024-01-31
1,197 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,304 GBP2024-01-31
8,044 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
109,908 GBP2024-01-31
69,598 GBP2023-01-31
Other Creditors
Amounts falling due within one year
10,293 GBP2024-01-31
56,212 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,340 GBP2024-01-31
3,455 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,439 GBP2024-01-31
33,703 GBP2023-01-31
Advances or credits given to directors
-28,863 GBP2024-01-31
-82,432 GBP2023-02-01
Advances or credits made to directors during the period
474,165 GBP2023-02-01 ~ 2024-01-31
Advances or credits repaid by directors
420,596 GBP2023-02-01 ~ 2024-01-31

  • CENTRELINE MARINE & JOINERY LTD
    Info
    CENTRELINE MARINE LTD - 2014-03-07
    Registered number 06477761
    Unit G2, Unit G2, Knowle Village Business Park, Mayles Lane, Fareham PO17 5DY
    Private Limited Company incorporated on 2008-01-18 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.