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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 2
  • 1
    Harwood, Samantha
    Managing Director born in June 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Harwood, Malcolm Christopher
    Finance Director born in September 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2008-10-20 ~ now
    OF - Director → CIF 0
    Mr Malcolm Christopher Harwood
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Harwood, Jacqueline Louise
    Director born in November 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-26 ~ 2023-07-27
    OF - Director → CIF 0
  • 2
    Wood, Keith Martin, Dr
    Director born in December 1948
    Individual
    Officer
    icon of calendar 2008-10-27 ~ 2011-06-30
    OF - Director → CIF 0
parent relation
Company in focus

CORNWALL MODEL BOATS LIMITED

Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
Brief company account
Property, Plant & Equipment
74,925 GBP2023-12-31
31,602 GBP2022-12-31
Fixed Assets
74,925 GBP2023-12-31
31,602 GBP2022-12-31
Total Inventories
301,726 GBP2023-12-31
300,260 GBP2022-12-31
Debtors
5,654 GBP2023-12-31
5,805 GBP2022-12-31
Cash at bank and in hand
161,044 GBP2023-12-31
206,761 GBP2022-12-31
Current Assets
468,424 GBP2023-12-31
512,826 GBP2022-12-31
Net Current Assets/Liabilities
402,303 GBP2023-12-31
432,604 GBP2022-12-31
Total Assets Less Current Liabilities
477,228 GBP2023-12-31
464,206 GBP2022-12-31
Creditors
Amounts falling due after one year
-41,204 GBP2023-12-31
Net Assets/Liabilities
421,327 GBP2023-12-31
458,064 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
421,226 GBP2023-12-31
457,963 GBP2022-12-31
Equity
421,327 GBP2023-12-31
458,064 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
186,317 GBP2023-12-31
126,441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,392 GBP2023-12-31
94,839 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,554 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
607 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,130 GBP2023-12-31
2,755 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,917 GBP2023-12-31
3,050 GBP2022-12-31
Debtors
Amounts falling due within one year
5,654 GBP2023-12-31
5,805 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,034 GBP2023-12-31
8,344 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,492 GBP2023-12-31
35,740 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,514 GBP2023-12-31
31,565 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,081 GBP2023-12-31
4,573 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,204 GBP2023-12-31

  • CORNWALL MODEL BOATS LIMITED
    Info
    Registered number 06727642
    icon of addressUnit 3b Highfield Road Ind Estate, Camelford, Cornwall PL32 9RA
    Private Limited Company incorporated on 2008-10-20 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-20
    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.