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, Katheryn Anne
    Company Director born in September 1987
    Individual (4 offsprings)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Paper Mill Farm, Bragenham Side, Stoke Hammond, Milton Keynes, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2024-10-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Goosey, Barbara Clare
    Company Director born in July 1961
    Individual (1 offspring)
    Officer
    2009-09-23 ~ 2024-10-28
    OF - Director → CIF 0
    Goosey, Barbara Clare
    Individual (1 offspring)
    Officer
    2009-09-23 ~ 2024-10-28
    OF - Secretary → CIF 0
    Mrs Barbara Clare Goosey
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-16
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
  • 2
    Goosey, Richard William
    Company Director born in April 1959
    Individual (1 offspring)
    Officer
    2009-09-23 ~ 2024-10-28
    OF - Director → CIF 0
    Mr Richard William Goosey
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-16
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
parent relation
Company in focus

MILTON KEYNES MARINA LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
53,671 GBP2024-03-31
102,621 GBP2023-03-31
Property, Plant & Equipment
241,737 GBP2024-03-31
209,324 GBP2023-03-31
Fixed Assets
295,408 GBP2024-03-31
311,945 GBP2023-03-31
Total Inventories
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Debtors
Current
117,483 GBP2024-03-31
66,170 GBP2023-03-31
Cash at bank and in hand
30,047 GBP2024-03-31
197,207 GBP2023-03-31
Current Assets
149,330 GBP2024-03-31
265,177 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-119,134 GBP2024-03-31
-129,130 GBP2023-03-31
Net Current Assets/Liabilities
30,196 GBP2024-03-31
136,047 GBP2023-03-31
Total Assets Less Current Liabilities
325,604 GBP2024-03-31
447,992 GBP2023-03-31
Net Assets/Liabilities
321,304 GBP2024-03-31
443,333 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
320,304 GBP2024-03-31
442,333 GBP2023-03-31
Equity
321,304 GBP2024-03-31
443,333 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
671,000 GBP2024-03-31
671,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
617,329 GBP2024-03-31
568,379 GBP2023-03-31
Intangible Assets
Goodwill
53,671 GBP2024-03-31
102,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,972 GBP2024-03-31
70,059 GBP2023-03-31
Motor vehicles
36,500 GBP2024-03-31
36,500 GBP2023-03-31
Furniture and fittings
1,732 GBP2024-03-31
1,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
337,204 GBP2024-03-31
298,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
67,617 GBP2023-03-31
Motor vehicles
19,618 GBP2023-03-31
Furniture and fittings
1,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,770 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
730 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,387 GBP2024-03-31
Motor vehicles
20,348 GBP2024-03-31
Furniture and fittings
1,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,467 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
35,585 GBP2024-03-31
2,442 GBP2023-03-31
Motor vehicles
16,152 GBP2024-03-31
16,882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,340 GBP2024-03-31
2,298 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
1,126 GBP2023-03-31
Other Debtors
Current
107,143 GBP2024-03-31
62,746 GBP2023-03-31
Cash and Cash Equivalents
30,047 GBP2024-03-31
197,207 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,810 GBP2024-03-31
30,574 GBP2023-03-31
Corporation Tax Payable
Current
6,678 GBP2024-03-31
9,947 GBP2023-03-31
Taxation/Social Security Payable
Current
682 GBP2024-03-31
1,675 GBP2023-03-31
Other Creditors
Current
30,135 GBP2024-03-31
49,591 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,829 GBP2024-03-31
37,343 GBP2023-03-31
Creditors
Current
119,134 GBP2024-03-31
129,130 GBP2023-03-31
Net Deferred Tax Liability/Asset
-4,300 GBP2024-03-31
4,300 GBP2024-03-31
-4,659 GBP2023-03-31
4,659 GBP2023-03-31
-5,227 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
359 GBP2023-04-01 ~ 2024-03-31
568 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,300 GBP2024-03-31
4,659 GBP2023-03-31
  • MILTON KEYNES MARINA LIMITED
    Info
    Registered number 07027708
    Paper Mill Farm Bragenham Side, Stoke Hammond, Milton Keynes MK17 9DB
    Private Limited Company incorporated on 2009-09-23 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-23
    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.