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
    Goosey, Barbara Clare
    Company Director born in July 1961
    Individual (1 offspring)
    Officer
    2008-02-04 ~ now
    OF - director → CIF 0
    Goosey, Barbara Clare
    Individual (1 offspring)
    Officer
    2008-02-04 ~ now
    OF - secretary → CIF 0
    Mrs Barbara Clare Goosey
    Born in July 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goosey, Richard William
    Company Director born in April 1959
    Individual (1 offspring)
    Officer
    2008-02-04 ~ now
    OF - director → CIF 0
    Mr Richard William Goosey
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Ternion Court, 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire
    Corporate (1 parent, 244 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2008-02-04 ~ 2008-02-04
    PE - secretary → CIF 0
parent relation
Company in focus

WILLOWBRIDGE MARINA LIMITED

Standard Industrial Classification
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
24,700 GBP2024-03-31
49,400 GBP2023-03-31
Property, Plant & Equipment
2,400,821 GBP2024-03-31
2,423,481 GBP2023-03-31
Fixed Assets
2,425,521 GBP2024-03-31
2,472,881 GBP2023-03-31
Total Inventories
72,465 GBP2024-03-31
82,376 GBP2023-03-31
Debtors
Current
39,132 GBP2024-03-31
43,737 GBP2023-03-31
Cash at bank and in hand
54,642 GBP2024-03-31
24,871 GBP2023-03-31
Current Assets
166,239 GBP2024-03-31
150,984 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-238,270 GBP2024-03-31
-238,119 GBP2023-03-31
Net Current Assets/Liabilities
-72,031 GBP2024-03-31
-87,135 GBP2023-03-31
Total Assets Less Current Liabilities
2,353,490 GBP2024-03-31
2,385,746 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-793,805 GBP2024-03-31
-845,478 GBP2023-03-31
Net Assets/Liabilities
1,501,981 GBP2024-03-31
1,486,550 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Revaluation reserve
657,804 GBP2024-03-31
657,804 GBP2023-03-31
Retained earnings (accumulated losses)
842,177 GBP2024-03-31
826,746 GBP2023-03-31
Equity
1,501,981 GBP2024-03-31
1,486,550 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
380,000 GBP2024-03-31
380,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
355,300 GBP2024-03-31
330,600 GBP2023-03-31
Intangible Assets
Goodwill
24,700 GBP2024-03-31
49,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,543,595 GBP2024-03-31
2,543,595 GBP2023-03-31
Plant and equipment
72,439 GBP2024-03-31
72,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,616,034 GBP2024-03-31
2,616,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
69,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
192,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,210 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
22,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,423 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,213 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,398,805 GBP2024-03-31
2,420,255 GBP2023-03-31
Plant and equipment
2,016 GBP2024-03-31
3,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,609 GBP2024-03-31
13,578 GBP2023-03-31
Other Debtors
Current
29,569 GBP2024-03-31
24,860 GBP2023-03-31
Prepayments/Accrued Income
Current
954 GBP2024-03-31
5,299 GBP2023-03-31
Bank Borrowings
Current
61,642 GBP2024-03-31
66,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,512 GBP2024-03-31
18,660 GBP2023-03-31
Corporation Tax Payable
Current
18,166 GBP2024-03-31
20,325 GBP2023-03-31
Taxation/Social Security Payable
Current
2,878 GBP2024-03-31
1,074 GBP2023-03-31
Other Creditors
Current
67,358 GBP2024-03-31
66,400 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
73,714 GBP2024-03-31
65,599 GBP2023-03-31
Creditors
Current
238,270 GBP2024-03-31
238,119 GBP2023-03-31
Bank Borrowings
Non-current
793,805 GBP2024-03-31
845,478 GBP2023-03-31
Creditors
Non-current
793,805 GBP2024-03-31
845,478 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
61,642 GBP2024-03-31
66,061 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
61,642 GBP2024-03-31
66,061 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
793,805 GBP2024-03-31
845,478 GBP2023-03-31
Total Borrowings
855,447 GBP2024-03-31
911,539 GBP2023-03-31
Net Deferred Tax Liability/Asset
-57,704 GBP2024-03-31
57,704 GBP2024-03-31
-53,718 GBP2023-03-31
53,718 GBP2023-03-31
-21,726 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,986 GBP2023-04-01 ~ 2024-03-31
-31,992 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
57,704 GBP2024-03-31
53,718 GBP2023-03-31
  • WILLOWBRIDGE MARINA LIMITED
    Info
    Registered number 06492607
    Paper Mill Farm Bragenham Side, Stoke Hammond, Milton Keynes MK17 9DB
    Private Limited Company incorporated on 2008-02-04 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.