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
    Easton, Hayley
    Individual (1 offspring)
    Officer
    2022-03-17 ~ now
    OF - Secretary → CIF 0
    Miss Hayley Easton
    Born in April 1989
    Individual (1 offspring)
    Person with significant control
    2023-07-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dafforn-jones, Simon Charles
    Management Trainee born in September 1985
    Individual (1 offspring)
    Officer
    2010-04-27 ~ now
    OF - Director → CIF 0
    Simon Charles Dafforn-jones
    Born in September 1985
    Individual (1 offspring)
    Person with significant control
    2021-05-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Christopher John Elliott
    Born in June 1969
    Individual (8 offsprings)
    Person with significant control
    2017-04-27 ~ 2021-05-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Elliott, Kirsty Susanne
    Individual (5 offsprings)
    Officer
    2010-04-27 ~ 2021-04-06
    OF - Secretary → CIF 0
  • 3
    Dafforn-jones, Barry Philip
    Publican born in October 1955
    Individual
    Officer
    2010-04-27 ~ 2017-10-31
    OF - Director → CIF 0
parent relation
Company in focus

THE FERRYBOAT INN LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
2,403 GBP2022-10-31
Property, Plant & Equipment
27,624 GBP2023-10-31
31,358 GBP2022-10-31
Fixed Assets
27,624 GBP2023-10-31
33,761 GBP2022-10-31
Total Inventories
17,378 GBP2023-10-31
15,449 GBP2022-10-31
Debtors
3,842 GBP2023-10-31
2,542 GBP2022-10-31
Cash at bank and in hand
209,908 GBP2023-10-31
212,498 GBP2022-10-31
Current Assets
231,128 GBP2023-10-31
230,489 GBP2022-10-31
Net Current Assets/Liabilities
140,332 GBP2023-10-31
152,475 GBP2022-10-31
Total Assets Less Current Liabilities
167,956 GBP2023-10-31
186,236 GBP2022-10-31
Creditors
Amounts falling due after one year
-25,001 GBP2023-10-31
-39,966 GBP2022-10-31
Net Assets/Liabilities
137,441 GBP2023-10-31
146,270 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-10-31
22,597 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,403 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
2,403 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,591 GBP2023-10-31
127,101 GBP2022-10-31
Plant and equipment
66,300 GBP2023-10-31
64,421 GBP2022-10-31
Computers
1,062 GBP2023-10-31
558 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
194,953 GBP2023-10-31
192,080 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,494 GBP2023-10-31
113,731 GBP2022-10-31
Plant and equipment
50,571 GBP2023-10-31
46,832 GBP2022-10-31
Computers
264 GBP2023-10-31
159 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,329 GBP2023-10-31
160,722 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,763 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
3,739 GBP2022-11-01 ~ 2023-10-31
Computers
105 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,607 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
11,097 GBP2023-10-31
13,370 GBP2022-10-31
Plant and equipment
15,729 GBP2023-10-31
17,589 GBP2022-10-31
Computers
798 GBP2023-10-31
399 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,842 GBP2023-10-31
1,701 GBP2022-10-31
Other Debtors
Amounts falling due within one year
841 GBP2022-10-31
Debtors
Amounts falling due within one year
3,842 GBP2023-10-31
2,542 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,144 GBP2023-10-31
17,144 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
33,394 GBP2023-10-31
31,793 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,942 GBP2023-10-31
7,965 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,863 GBP2023-10-31
10,786 GBP2022-10-31
Other Creditors
Amounts falling due within one year
560 GBP2023-10-31
1,340 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
3,181 GBP2023-10-31
7,789 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
2,712 GBP2023-10-31
1,197 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
25,001 GBP2023-10-31
39,966 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,514 GBP2023-10-31
Deferred Tax Liabilities
5,514 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,943 GBP2023-10-31
11,568 GBP2022-10-31
Between one and five year
51,771 GBP2023-10-31
46,273 GBP2022-10-31
More than five year
19,414 GBP2023-10-31
28,921 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,128 GBP2023-10-31
86,762 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
  • THE FERRYBOAT INN LIMITED
    Info
    Registered number 07235825
    Orchard House, Clyst St. Mary, Exeter, Devon EX5 1BR
    Private Limited Company incorporated on 2010-04-27 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    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.