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
    Green, Anthony
    Director born in April 1955
    Individual (1 offspring)
    Officer
    2012-12-19 ~ now
    OF - Director → CIF 0
    Mr Anthony Green
    Born in April 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Green, Lynda
    Director born in January 1954
    Individual (1 offspring)
    Officer
    2012-12-19 ~ now
    OF - Director → CIF 0
    Mrs Lynda Green
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Kneale, Nicola Marie
    Director born in December 1976
    Individual
    Officer
    2016-01-25 ~ 2018-01-10
    OF - Director → CIF 0
  • 2
    50, High Street, Mold, Flintshire, Wales
    Corporate (1 offspring)
    Officer
    2012-12-19 ~ 2022-11-01
    PE - Secretary → CIF 0
parent relation
Company in focus

THE RED BOAT (ICE CREAM PARLOUR) LIMITED

Standard Industrial Classification
10520 - Manufacture Of Ice Cream
56290 - Other Food Services
Brief company account
Intangible Assets
3,321 GBP2022-03-31
Property, Plant & Equipment
276,510 GBP2023-03-31
317,866 GBP2022-03-31
Fixed Assets
276,510 GBP2023-03-31
321,187 GBP2022-03-31
Total Inventories
72,405 GBP2023-03-31
71,000 GBP2022-03-31
Debtors
125,505 GBP2023-03-31
41,190 GBP2022-03-31
Cash at bank and in hand
15,904 GBP2023-03-31
5,735 GBP2022-03-31
Current Assets
213,814 GBP2023-03-31
117,925 GBP2022-03-31
Creditors
Current
348,707 GBP2023-03-31
156,183 GBP2022-03-31
Net Current Assets/Liabilities
-134,893 GBP2023-03-31
-38,258 GBP2022-03-31
Total Assets Less Current Liabilities
141,617 GBP2023-03-31
282,929 GBP2022-03-31
Creditors
Non-current
493,466 GBP2023-03-31
535,569 GBP2022-03-31
Net Assets/Liabilities
-351,849 GBP2023-03-31
-252,640 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-351,949 GBP2023-03-31
-252,740 GBP2022-03-31
Equity
-351,849 GBP2023-03-31
-252,640 GBP2022-03-31
Average Number of Employees
272022-04-01 ~ 2023-03-31
352021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
33,215 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-33,215 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,894 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,894 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
3,321 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,437 GBP2023-03-31
139,184 GBP2022-03-31
Plant and equipment
431,069 GBP2023-03-31
555,831 GBP2022-03-31
Furniture and fittings
5,112 GBP2023-03-31
32,145 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-159,287 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-27,033 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,077 GBP2023-03-31
50,956 GBP2022-03-31
Plant and equipment
289,606 GBP2023-03-31
353,698 GBP2022-03-31
Furniture and fittings
4,912 GBP2023-03-31
19,685 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,444 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
84,388 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-148,480 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-16,052 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
69,360 GBP2023-03-31
88,228 GBP2022-03-31
Plant and equipment
141,463 GBP2023-03-31
202,133 GBP2022-03-31
Furniture and fittings
200 GBP2023-03-31
12,460 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,430 GBP2023-03-31
34,214 GBP2022-03-31
Computers
2,146 GBP2023-03-31
7,499 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
633,194 GBP2023-03-31
768,873 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,214 GBP2022-04-01 ~ 2023-03-31
Computers
-6,644 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-251,925 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,086 GBP2023-03-31
20,528 GBP2022-03-31
Computers
1,003 GBP2023-03-31
6,140 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,684 GBP2023-03-31
451,007 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,086 GBP2022-04-01 ~ 2023-03-31
Computers
536 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,528 GBP2022-04-01 ~ 2023-03-31
Computers
-5,673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208,056 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
64,344 GBP2023-03-31
13,686 GBP2022-03-31
Computers
1,143 GBP2023-03-31
1,359 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
184,145 GBP2023-03-31
208,335 GBP2022-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
26,215 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
107,466 GBP2023-03-31
113,236 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
36,830 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
16,086 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
52,916 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
76,679 GBP2023-03-31
95,099 GBP2022-03-31
Motor vehicles, Under hire purchased contracts or finance leases
64,344 GBP2023-03-31
Under hire purchased contracts or finance leases
141,023 GBP2023-03-31
95,099 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
20,454 GBP2023-03-31
16,178 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
2,247 GBP2023-03-31
2,247 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
2,463 GBP2022-03-31
Prepayments
Current
5,003 GBP2023-03-31
20,302 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
125,505 GBP2023-03-31
41,190 GBP2022-03-31
Other Remaining Borrowings
Current
45,040 GBP2023-03-31
45,040 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
50,840 GBP2023-03-31
36,392 GBP2022-03-31
Trade Creditors/Trade Payables
Current
36,614 GBP2023-03-31
45,598 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,750 GBP2023-03-31
3,743 GBP2022-03-31
Other Creditors
Current
1,284 GBP2023-03-31
5,734 GBP2022-03-31
Accrued Liabilities
Current
9,608 GBP2023-03-31
8,358 GBP2022-03-31
Other Remaining Borrowings
Non-current
331,077 GBP2023-03-31
384,975 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
142,658 GBP2023-03-31
111,133 GBP2022-03-31
  • THE RED BOAT (ICE CREAM PARLOUR) LIMITED
    Info
    Registered number 08336306
    Stamford House, Northenden Road, Sale, Cheshire M33 2DH
    Private Limited Company incorporated on 2012-12-19 (12 years 6 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-12-19
    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.