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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 3
  • 1
    Yarwood, Penelope Sarah
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Williams, Neville Allan
    Director born in March 1975
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-08-14 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressAwel Neigwl, Sarn Bach, Pwllheli, Gwynedd, Wales
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,044,584 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Williams, Neville
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-08-14 ~ 2017-04-13
    OF - Secretary → CIF 0
parent relation
Company in focus

IDEALBOAT SALES PWLLHELI LIMITED

Previous name
IDEALBOAT SALES LIMITED - 2014-07-04
Standard Industrial Classification
77341 - Renting And Leasing Of Passenger Water Transport Equipment
Brief company account
Property, Plant & Equipment
323,565 GBP2024-08-31
319,419 GBP2023-08-31
Debtors
1,064,145 GBP2024-08-31
621,636 GBP2023-08-31
Cash at bank and in hand
773,073 GBP2024-08-31
942,042 GBP2023-08-31
Current Assets
4,733,309 GBP2024-08-31
5,096,409 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,940,857 GBP2024-08-31
-4,367,794 GBP2023-08-31
Net Current Assets/Liabilities
792,452 GBP2024-08-31
728,615 GBP2023-08-31
Total Assets Less Current Liabilities
1,116,017 GBP2024-08-31
1,048,034 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-44,275 GBP2023-08-31
Net Assets/Liabilities
1,029,859 GBP2024-08-31
988,733 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
1,019,859 GBP2024-08-31
978,733 GBP2023-08-31
Equity
1,029,859 GBP2024-08-31
988,733 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,504 GBP2024-08-31
20,504 GBP2023-08-31
Plant and equipment
60,176 GBP2024-08-31
60,176 GBP2023-08-31
Computers
26,574 GBP2024-08-31
23,474 GBP2023-08-31
Motor vehicles
301,105 GBP2024-08-31
334,828 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
408,359 GBP2024-08-31
438,982 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-547,271 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-547,271 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,563 GBP2024-08-31
513 GBP2023-08-31
Plant and equipment
43,679 GBP2024-08-31
39,555 GBP2023-08-31
Computers
18,335 GBP2024-08-31
10,343 GBP2023-08-31
Motor vehicles
20,217 GBP2024-08-31
69,152 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,794 GBP2024-08-31
119,563 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,050 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
4,124 GBP2023-09-01 ~ 2024-08-31
Computers
7,992 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
22,734 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-71,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
17,941 GBP2024-08-31
19,991 GBP2023-08-31
Plant and equipment
16,497 GBP2024-08-31
20,621 GBP2023-08-31
Computers
8,239 GBP2024-08-31
13,131 GBP2023-08-31
Motor vehicles
280,888 GBP2024-08-31
265,676 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
82,097 GBP2024-08-31
77,801 GBP2023-08-31
Amounts Owed By Related Parties
36,722 GBP2024-08-31
Current
35,689 GBP2023-08-31
Other Debtors
Amounts falling due within one year
945,326 GBP2024-08-31
508,146 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,064,145 GBP2024-08-31
621,636 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,395 GBP2024-08-31
43,273 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,564,123 GBP2024-08-31
3,172,032 GBP2023-08-31
Amounts owed to group undertakings
Current
311,708 GBP2024-08-31
452,860 GBP2023-08-31
Other Taxation & Social Security Payable
Current
341,781 GBP2024-08-31
330,449 GBP2023-08-31
Other Creditors
Current
717,850 GBP2024-08-31
369,180 GBP2023-08-31
Creditors
Current
3,940,857 GBP2024-08-31
4,367,794 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-31
6,679 GBP2023-08-31
Other Creditors
Non-current
72,034 GBP2024-08-31
37,596 GBP2023-08-31
Creditors
Non-current
72,034 GBP2024-08-31
44,275 GBP2023-08-31
  • IDEALBOAT SALES PWLLHELI LIMITED
    Info
    IDEALBOAT SALES LIMITED - 2014-07-04
    Registered number 08178851
    icon of addressAwel Neigwl, Sarn Bach, Pwllheli, Gwynedd LL53 7BH
    Private Limited Company incorporated on 2012-08-14 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.