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
Coote, Simon
Born in May 1973Individual (8 offsprings)Officer
2018-07-06 ~ nowOF - Director → CIF 0 - 2
Thacker, Stephen Frederick
Born in March 1965Individual (9 offsprings)Officer 2012-05-01 ~ nowOF - Director → CIF 0 - 3RICHARDS DRY DOCKING AND ENGINEERING LIMITED - 1994-12-09
Southtown Road, Great Yarmouth, Norfolk, United KingdomActive Corporate (4 parents, 4 offsprings)Equity (Company account)1,986,558 GBP2024-10-29Person with significant control 2016-06-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Wooltorton, Mervyn Raymond
Director born in June 1952Individual (11 offsprings)Officer 2009-06-01 ~ 2018-02-01OF - Director → CIF 0 - 2
Hcs Secretarial Limited
IndividualOfficer 2009-04-29 ~ 2009-04-29OF - Secretary → CIF 0 - 3
Heywood, Stephen Dene
Individual (5 offsprings)Officer 2009-06-01 ~ 2014-06-27OF - Secretary → CIF 0 - 4
Darling, Nigel Geoffrey
Director born in September 1955Individual (11 offsprings)Officer 2009-06-01 ~ 2017-08-15OF - Director → CIF 0 - 5
O'connor, Duncan Thomas
IndividualOfficer 2014-06-27 ~ 2015-08-26OF - Secretary → CIF 0 - 6
Hurworth, Aderyn
Manager born in April 1974Individual (6 offsprings)Officer 2009-04-29 ~ 2009-04-29OF - Director → CIF 0 - 7Endeavour House, Admiralty Road, Great Yarmouth, Norfolk, United KingdomActive Corporate (3 parents, 14 offsprings)Officer2018-02-01 ~ 2018-07-06PE - Director → CIF 0
Company in focus
ALICAT WORKBOATS LIMITED
Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
Brief company account
Average Number of Employees
312023-10-30 ~ 2024-10-29
292022-10-30 ~ 2023-10-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,310 GBP2024-10-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,310 GBP2024-10-29
Property, Plant & Equipment
410,844 GBP2024-10-29
308,174 GBP2023-10-29
Total Inventories
74,594 GBP2024-10-29
360,412 GBP2023-10-29
Debtors
1,302,520 GBP2024-10-29
973,412 GBP2023-10-29
Cash at bank and in hand
1,374,348 GBP2024-10-29
1,236,955 GBP2023-10-29
Current Assets
2,751,462 GBP2024-10-29
2,570,779 GBP2023-10-29
Net Current Assets/Liabilities
1,721,811 GBP2024-10-29
1,380,468 GBP2023-10-29
Total Assets Less Current Liabilities
2,132,655 GBP2024-10-29
1,688,642 GBP2023-10-29
Creditors
Amounts falling due after one year
-241,795 GBP2024-10-29
-150,275 GBP2023-10-29
Net Assets/Liabilities
1,834,565 GBP2024-10-29
1,538,367 GBP2023-10-29
Equity
Called up share capital
10,000 GBP2024-10-29
10,000 GBP2023-10-29
Retained earnings (accumulated losses)
1,824,565 GBP2024-10-29
1,528,367 GBP2023-10-29
Equity
1,834,565 GBP2024-10-29
1,538,367 GBP2023-10-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-30 ~ 2024-10-29
Furniture and fittings
25.002023-10-30 ~ 2024-10-29
Motor vehicles
25.002023-10-30 ~ 2024-10-29
Computers
25.002023-10-30 ~ 2024-10-29
Intangible Assets - Gross Cost
38,310 GBP2024-10-29
Intangible Assets - Accumulated Amortisation & Impairment
38,310 GBP2024-10-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
62,978 GBP2023-10-29
Plant and equipment
627,886 GBP2024-10-29
614,682 GBP2023-10-29
Furniture and fittings
4,852 GBP2024-10-29
4,852 GBP2023-10-29
Motor vehicles
516,979 GBP2024-10-29
326,725 GBP2023-10-29
Computers
24,243 GBP2024-10-29
20,156 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
1,236,938 GBP2024-10-29
1,029,393 GBP2023-10-29
Property, Plant & Equipment - Disposals
Plant and equipment
-29,028 GBP2023-10-30 ~ 2024-10-29
Motor vehicles
-14,000 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Disposals
-43,028 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
62,978 GBP2024-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
50,323 GBP2023-10-29
Plant and equipment
523,093 GBP2024-10-29
501,199 GBP2023-10-29
Furniture and fittings
4,852 GBP2024-10-29
4,852 GBP2023-10-29
Motor vehicles
222,400 GBP2024-10-29
147,156 GBP2023-10-29
Computers
19,099 GBP2024-10-29
17,689 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,094 GBP2024-10-29
721,219 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,922 GBP2023-10-30 ~ 2024-10-29
Motor vehicles
89,243 GBP2023-10-30 ~ 2024-10-29
Computers
1,410 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,902 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,028 GBP2023-10-30 ~ 2024-10-29
Motor vehicles
-13,999 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,027 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,328 GBP2024-10-29
Plant and equipment
104,793 GBP2024-10-29
113,483 GBP2023-10-29
Motor vehicles
294,579 GBP2024-10-29
179,569 GBP2023-10-29
Computers
5,144 GBP2024-10-29
2,467 GBP2023-10-29
Land and buildings, Owned/Freehold
12,655 GBP2023-10-29
Trade Debtors/Trade Receivables
778,893 GBP2024-10-29
693,149 GBP2023-10-29
Other Debtors
523,627 GBP2024-10-29
280,263 GBP2023-10-29
Trade Creditors/Trade Payables
Amounts falling due within one year
283,408 GBP2024-10-29
882,754 GBP2023-10-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
432,096 GBP2024-10-29
73,556 GBP2023-10-29
Other Taxation & Social Security Payable
Amounts falling due within one year
105,950 GBP2024-10-29
28,607 GBP2023-10-29
Other Creditors
Amounts falling due within one year
208,197 GBP2024-10-29
205,394 GBP2023-10-29
Amounts falling due after one year
241,795 GBP2024-10-29
150,275 GBP2023-10-29
Related profiles found in government register
- Registered number 06890804
ALICAT WORKBOATS LIMITED
InfoSouthtown Road, Great Yarmouth, Norfolk NR31 0JJPRIVATE LIMITED COMPANY incorporated on 2009-04-29 (16 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-22CIF 0 ALICAT WORKBOATS LIMITED
SRegistered number 06890804Endeavour House, Admiralty Road, Great Yarmouth, Norfolk, United Kingdom, NR30 3NGLimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Richards Dry Dock, Southtown Road, Great Yarmouth, EnglandLiquidation Corporate (2 parents)Equity (Company account)-357,167 GBP2021-03-31Person with significant control 2016-04-06 ~ 2019-03-15CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.