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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 5
  • 1
    Goode, Michael Paul
    Director born in January 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Bamber, Andrew Murrough
    Director born in April 1965
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-08-24 ~ now
    OF - Director → CIF 0
  • 3
    Bamber, Mae Elizabeth
    Marina Manager born in November 1997
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Adams, Rowan Caroline
    Farmer born in October 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressDebdale Wharf Marina, Debdale Lane, Smeeton Westerby, Leicestershire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    699,680 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-10-18 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mr Michael Paul Goode
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-18
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

NORTH KILWORTH MARINA LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Property, Plant & Equipment
187,289 GBP2024-12-31
244,408 GBP2023-12-31
Debtors
666,771 GBP2024-12-31
437,241 GBP2023-12-31
Cash at bank and in hand
242,297 GBP2024-12-31
126,795 GBP2023-12-31
Current Assets
927,094 GBP2024-12-31
601,752 GBP2023-12-31
Net Current Assets/Liabilities
618,803 GBP2024-12-31
371,669 GBP2023-12-31
Total Assets Less Current Liabilities
806,092 GBP2024-12-31
616,077 GBP2023-12-31
Net Assets/Liabilities
639,845 GBP2024-12-31
407,122 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
639,843 GBP2024-12-31
407,120 GBP2023-12-31
Equity
639,845 GBP2024-12-31
407,122 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
375,716 GBP2024-12-31
364,288 GBP2023-12-31
Furniture and fittings
12,542 GBP2024-12-31
12,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
388,258 GBP2024-12-31
376,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,794 GBP2024-12-31
125,580 GBP2023-12-31
Furniture and fittings
9,175 GBP2024-12-31
6,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,969 GBP2024-12-31
132,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,214 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
183,922 GBP2024-12-31
238,708 GBP2023-12-31
Furniture and fittings
3,367 GBP2024-12-31
5,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,084 GBP2024-12-31
15,720 GBP2023-12-31
Amounts Owed By Related Parties
453,014 GBP2024-12-31
Current
271,024 GBP2023-12-31
Other Debtors
Amounts falling due within one year
205,673 GBP2024-12-31
150,497 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
666,771 GBP2024-12-31
Current, Amounts falling due within one year
437,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,428 GBP2024-12-31
13,033 GBP2023-12-31
Trade Creditors/Trade Payables
Current
82,519 GBP2024-12-31
94,420 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,718 GBP2024-12-31
7,617 GBP2023-12-31
Other Creditors
Current
160,626 GBP2024-12-31
115,013 GBP2023-12-31
Creditors
Current
124,946 GBP2024-12-31
230,083 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
90,489 GBP2024-12-31
104,917 GBP2023-12-31
Other Creditors
Non-current
34,457 GBP2024-12-31
49,041 GBP2023-12-31

  • NORTH KILWORTH MARINA LIMITED
    Info
    Registered number 07398672
    icon of addressNorth Kilworth Marina, Station Road, North Kilworth, Leicestershire LE17 6HY
    Private Limited Company incorporated on 2010-10-06 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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 16 October 2025 and licensed under the Open Government Licence v3.0.