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
    Medlock, Peter John
    Director born in February 1984
    Individual (22 offsprings)
    Officer
    2024-04-02 ~ now
    OF - Director → CIF 0
  • 2
    Medlock, Steven James
    Director born in November 1991
    Individual (28 offsprings)
    Officer
    2024-04-02 ~ now
    OF - Director → CIF 0
  • 3
    Suite 4 St Georges Lodge, Oldfield Road, Bath, Banes, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    770,122 GBP2023-10-31
    Person with significant control
    2024-04-02 ~ 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 8
  • 1
    Weston, Gary Martin
    Engineer born in November 1959
    Individual (12 offsprings)
    Officer
    2010-07-28 ~ 2022-08-13
    OF - Director → CIF 0
    Mr Gary Martin Weston
    Born in November 1959
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-04-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Macdonald, Malcolm Lewis
    Assistant Manager born in February 1953
    Individual
    Officer
    2008-09-18 ~ 2009-02-19
    OF - Director → CIF 0
    Macdonald, Malcolm Lewis
    Manager born in February 1953
    Individual
    2009-04-17 ~ 2017-03-01
    OF - Director → CIF 0
    Mr Malcolm Lewis Macdonald
    Born in February 1953
    Individual
    Person with significant control
    2016-07-01 ~ 2017-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Fraser, Mark James
    Manager born in February 1975
    Individual
    Officer
    2017-03-01 ~ 2019-02-13
    OF - Director → CIF 0
  • 4
    Goodall, Philip Roger
    Assistant Manager born in March 1942
    Individual
    Officer
    2008-09-18 ~ 2009-02-19
    OF - Director → CIF 0
    Goodall, Philip Roger
    Manager
    Individual
    Officer
    2009-04-17 ~ 2017-03-01
    OF - Secretary → CIF 0
  • 5
    Barrington, Malcolm John
    Director born in March 1964
    Individual (5 offsprings)
    Officer
    2020-04-22 ~ 2024-04-02
    OF - Director → CIF 0
    Mr Malcolm John Barrington
    Born in March 1964
    Individual (5 offsprings)
    Person with significant control
    2017-03-01 ~ 2024-04-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Retford, Stephen Mark
    Company Director born in August 1971
    Individual (12 offsprings)
    Officer
    2019-02-21 ~ 2020-04-22
    OF - Director → CIF 0
  • 7
    Sullivan, Adrienne
    Individual (1 offspring)
    Officer
    2020-05-14 ~ 2024-04-02
    OF - Secretary → CIF 0
  • 8
    Benjamin, John Stuart
    Company Director born in June 1927
    Individual (2 offsprings)
    Officer
    2009-02-19 ~ 2011-09-14
    OF - Director → CIF 0
parent relation
Company in focus

SALLY NARROWBOATS LIMITED

Standard Industrial Classification
77341 - Renting And Leasing Of Passenger Water Transport Equipment
Brief company account
Property, Plant & Equipment
240,009 GBP2023-10-31
247,170 GBP2022-10-31
Total Inventories
19,683 GBP2023-10-31
15,250 GBP2022-10-31
Debtors
Current
191,714 GBP2023-10-31
316,639 GBP2022-10-31
Cash at bank and in hand
211,765 GBP2023-10-31
160,579 GBP2022-10-31
Current Assets
423,162 GBP2023-10-31
492,468 GBP2022-10-31
Net Current Assets/Liabilities
-350,153 GBP2023-10-31
-300,303 GBP2022-10-31
Total Assets Less Current Liabilities
-110,144 GBP2023-10-31
-53,133 GBP2022-10-31
Net Assets/Liabilities
-155,746 GBP2023-10-31
-100,096 GBP2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,462 GBP2023-10-31
12,462 GBP2022-10-31
Plant and equipment
280,430 GBP2023-10-31
284,047 GBP2022-10-31
Office equipment
6,635 GBP2023-10-31
6,635 GBP2022-10-31
Motor vehicles
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
301,027 GBP2023-10-31
304,644 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,617 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,617 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,870 GBP2023-10-31
8,236 GBP2022-10-31
Plant and equipment
44,948 GBP2023-10-31
42,472 GBP2022-10-31
Office equipment
5,700 GBP2023-10-31
5,266 GBP2022-10-31
Motor vehicles
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,018 GBP2023-10-31
57,474 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
5,145 GBP2022-11-01 ~ 2023-10-31
Office equipment
434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,213 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,669 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,669 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,592 GBP2023-10-31
4,226 GBP2022-10-31
Plant and equipment
235,482 GBP2023-10-31
241,575 GBP2022-10-31
Office equipment
935 GBP2023-10-31
1,369 GBP2022-10-31
Other types of inventories not specified separately
19,683 GBP2023-10-31
15,250 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,900 GBP2023-10-31
209,313 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
81,459 GBP2023-10-31
70,940 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
191,714 GBP2023-10-31
316,639 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31
1,000 shares2022-10-31
Related profiles found in government register
  • SALLY NARROWBOATS LIMITED
    Info
    Registered number 06702146
    Suite 4 St Georges Lodge, 33 Oldfield Road, Bath, Banes BA2 3NE
    Private Limited Company incorporated on 2008-09-18 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
  • SALLY NARROWBOATS LIMITED
    S
    Registered number 06702146
    Unit 3a, The Chandlery Marina, Widbrook, Bradford-on-avon, Avon, England, BA15 1UD
    Limited in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Stafford House, 10 Prince Of Wales Road, Dorchester, Dorset
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2022-09-30
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.