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
    Huggins, Shaun Roy
    Boatyard Operator born in June 1965
    Individual (10 offsprings)
    Officer
    2008-01-28 ~ now
    OF - director → CIF 0
    Mr Shaun Roy Huggins
    Born in June 1965
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Huggins, Trevor Ross
    Boatyard Operator born in November 1975
    Individual (7 offsprings)
    Officer
    2008-01-28 ~ now
    OF - director → CIF 0
    Huggins, Trevor Ross
    Individual (7 offsprings)
    Officer
    2008-01-28 ~ now
    OF - secretary → CIF 0
    Trevor Ross Huggins
    Born in November 1975
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2008-01-28 ~ 2008-01-28
    PE - nominee-secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2008-01-28 ~ 2008-01-28
    PE - nominee-director → CIF 0
parent relation
Company in focus

PLYMOUTH BOAT PARK LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
1,663,431 GBP2024-04-30
1,669,675 GBP2023-04-30
Total Inventories
832,685 GBP2024-04-30
931,334 GBP2023-04-30
Debtors
Current
497,185 GBP2024-04-30
366,508 GBP2023-04-30
Cash at bank and in hand
28,130 GBP2024-04-30
51,861 GBP2023-04-30
Current Assets
1,358,000 GBP2024-04-30
1,349,703 GBP2023-04-30
Net Current Assets/Liabilities
228,398 GBP2024-04-30
377,951 GBP2023-04-30
Total Assets Less Current Liabilities
1,891,829 GBP2024-04-30
2,047,626 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-811,853 GBP2024-04-30
-954,240 GBP2023-04-30
Net Assets/Liabilities
1,079,976 GBP2024-04-30
1,093,386 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,610,651 GBP2024-04-30
1,610,651 GBP2023-04-30
Furniture and fittings
89,026 GBP2024-04-30
88,301 GBP2023-04-30
Motor vehicles
54,269 GBP2024-04-30
46,269 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,753,946 GBP2024-04-30
1,745,221 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,414 GBP2024-04-30
6,414 GBP2023-04-30
Furniture and fittings
57,697 GBP2024-04-30
52,016 GBP2023-04-30
Motor vehicles
26,404 GBP2024-04-30
17,116 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,515 GBP2024-04-30
75,546 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,681 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,969 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,604,237 GBP2024-04-30
1,604,237 GBP2023-04-30
Furniture and fittings
31,329 GBP2024-04-30
36,285 GBP2023-04-30
Motor vehicles
27,865 GBP2024-04-30
29,153 GBP2023-04-30
Trade Debtors/Trade Receivables
7,829 GBP2024-04-30
13,013 GBP2023-04-30
Amounts Owed By Related Parties
876 GBP2024-04-30
876 GBP2023-04-30
Other Debtors
368,386 GBP2024-04-30
352,619 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
497,185 GBP2024-04-30
366,508 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
60,834 GBP2024-04-30
100,310 GBP2023-04-30
Non-current, Amounts falling due after one year
811,853 GBP2024-04-30
954,240 GBP2023-04-30
Bank Borrowings
Non-current
793,021 GBP2024-04-30
927,875 GBP2023-04-30
Total Borrowings
Non-current
811,853 GBP2024-04-30
954,240 GBP2023-04-30
Bank Borrowings
Current
60,310 GBP2024-04-30
100,310 GBP2023-04-30
Bank Overdrafts
Current
524 GBP2024-04-30
Total Borrowings
Current
68,367 GBP2024-04-30
107,843 GBP2023-04-30

Related profiles found in government register
  • PLYMOUTH BOAT PARK LIMITED
    Info
    Registered number 06485623
    Carbeile Wharf, Torpoint, Cornwall PL11 2NW
    Private Limited Company incorporated on 2008-01-28 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • PLYMOUTH BOAT PARK LIMITED
    S
    Registered number 06485623
    Carbeile Wharf, Mill Lane, Torpoint, United Kingdom, PL11 2NW
    ENGLAND AND WALES
    CIF 1
  • PLYMOUTH BOAT PARK LIMITED
    S
    Registered number 06485623
    Carbeile Wharf, Mill Lane, Torpoint, United Kingdom
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • No 2 C/o Liskeard Property Management Ltd, No 2 Barras Street, Liskeard, Cornwall, England
    Corporate (2 parents)
    Equity (Company account)
    11,629 GBP2024-08-31
    Officer
    2018-08-10 ~ 2020-06-17
    CIF 1 - director → ME
    Person with significant control
    2018-08-10 ~ 2020-06-17
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.