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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
    Goode, Michael Paul
    Director born in January 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-12-22 ~ now
    OF - Director → CIF 0
    Mr Michael Paul Goode
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mrs Irene Goode
    Born in August 1932
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DEBDALE WHARF 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
1,455,714 GBP2024-12-31
1,427,699 GBP2023-12-31
Debtors
1,319,308 GBP2024-12-31
1,148,586 GBP2023-12-31
Cash at bank and in hand
72,591 GBP2024-12-31
74,118 GBP2023-12-31
Current Assets
1,405,899 GBP2024-12-31
1,236,704 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-757,231 GBP2024-12-31
-416,834 GBP2023-12-31
Net Current Assets/Liabilities
648,668 GBP2024-12-31
819,870 GBP2023-12-31
Total Assets Less Current Liabilities
2,104,382 GBP2024-12-31
2,247,569 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,218,410 GBP2024-12-31
Net Assets/Liabilities
781,350 GBP2024-12-31
835,485 GBP2023-12-31
Equity
Called up share capital
121 GBP2024-12-31
121 GBP2023-12-31
Share premium
285,979 GBP2024-12-31
285,979 GBP2023-12-31
Retained earnings (accumulated losses)
495,250 GBP2024-12-31
549,385 GBP2023-12-31
Equity
781,350 GBP2024-12-31
835,485 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
878,623 GBP2023-12-31
Plant and equipment
1,355,806 GBP2024-12-31
1,239,015 GBP2023-12-31
Furniture and fittings
58,309 GBP2024-12-31
58,224 GBP2023-12-31
Motor vehicles
65,244 GBP2024-12-31
65,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,479,187 GBP2024-12-31
2,241,106 GBP2023-12-31
Land and buildings, Owned/Freehold
999,828 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
797,916 GBP2024-12-31
622,661 GBP2023-12-31
Furniture and fittings
43,522 GBP2024-12-31
40,235 GBP2023-12-31
Motor vehicles
32,473 GBP2024-12-31
20,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023,473 GBP2024-12-31
813,407 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,997 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
175,255 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,287 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
149,562 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,266 GBP2024-12-31
Plant and equipment
557,890 GBP2024-12-31
616,354 GBP2023-12-31
Furniture and fittings
14,787 GBP2024-12-31
17,989 GBP2023-12-31
Motor vehicles
32,771 GBP2024-12-31
44,298 GBP2023-12-31
Owned/Freehold, Land and buildings
749,058 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
226,025 GBP2024-12-31
151,834 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,093,283 GBP2024-12-31
996,752 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,319,308 GBP2024-12-31
1,148,586 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
59,768 GBP2024-12-31
57,961 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,949 GBP2024-12-31
84,108 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,457 GBP2024-12-31
72,409 GBP2023-12-31
Other Creditors
Current
597,057 GBP2024-12-31
202,356 GBP2023-12-31
Creditors
Current
757,231 GBP2024-12-31
416,834 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
849,310 GBP2024-12-31
920,278 GBP2023-12-31
Other Creditors
Non-current
369,100 GBP2024-12-31
393,136 GBP2023-12-31
Creditors
Non-current
1,218,410 GBP2024-12-31
1,313,414 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21 shares2024-12-31
21 shares2023-12-31
Equity
Called up share capital
121 GBP2024-12-31
121 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,795 GBP2024-12-31
4,795 GBP2023-12-31

  • DEBDALE WHARF MARINA LIMITED
    Info
    Registered number 07475907
    icon of addressDebdale Wharf Marina, Debdale Lane, Smeeton Westerby, Leicestershire LE8 0XA
    Private Limited Company incorporated on 2010-12-22 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.