logo
explain how to read the page

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 1
  • Davis, James Peter
    Director born in March 1987
    Individual (11 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ now
    OF - Director → CIF 0
    Mr James Peter Davis
    Born in March 1987
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CORNWALL WAVERUNNER SAFARIS LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
484,047 GBP2023-04-30
398,334 GBP2022-04-30
Total Inventories
15,000 GBP2023-04-30
Debtors
Current
248,063 GBP2023-04-30
156,985 GBP2022-04-30
Cash at bank and in hand
130,468 GBP2023-04-30
308,915 GBP2022-04-30
Current Assets
393,531 GBP2023-04-30
465,900 GBP2022-04-30
Net Current Assets/Liabilities
29,684 GBP2023-04-30
102,875 GBP2022-04-30
Total Assets Less Current Liabilities
513,731 GBP2023-04-30
501,209 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-89,513 GBP2022-04-30
Net Assets/Liabilities
395,146 GBP2023-04-30
340,410 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
395,046 GBP2023-04-30
340,310 GBP2022-04-30
Equity
395,146 GBP2023-04-30
340,410 GBP2022-04-30
Average Number of Employees
202022-05-01 ~ 2023-04-30
172021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
142,683 GBP2022-05-01 ~ 2023-04-30
90,414 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
642,955 GBP2023-04-30
512,263 GBP2022-04-30
Motor vehicles
265,445 GBP2023-04-30
168,860 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
908,400 GBP2023-04-30
681,123 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,250 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-20,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-31,250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
322,938 GBP2023-04-30
235,634 GBP2022-04-30
Motor vehicles
101,415 GBP2023-04-30
47,155 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,353 GBP2023-04-30
282,789 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88,007 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
54,676 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,683 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-703 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-416 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,119 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
320,017 GBP2023-04-30
276,629 GBP2022-04-30
Motor vehicles
164,030 GBP2023-04-30
121,705 GBP2022-04-30
Other types of inventories not specified separately
15,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,737 GBP2022-04-30
Prepayments
Current
1,693 GBP2023-04-30
493 GBP2022-04-30
Other Debtors
Current
246,370 GBP2023-04-30
151,755 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
46,089 GBP2022-04-30
Trade Creditors/Trade Payables
129,011 GBP2023-04-30
114,983 GBP2022-04-30
Taxation/Social Security Payable
97,512 GBP2023-04-30
46,646 GBP2022-04-30
Accrued Liabilities
2,030 GBP2023-04-30
31,201 GBP2022-04-30
Other Creditors
4,110 GBP2023-04-30
124,106 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
89,513 GBP2022-04-30
Bank Borrowings
Non-current
38,700 GBP2023-04-30
70,728 GBP2022-04-30
Total Borrowings
Non-current
38,700 GBP2023-04-30
89,513 GBP2022-04-30
Bank Borrowings
Current
37,597 GBP2023-04-30
36,265 GBP2022-04-30
Bank Overdrafts
Current
216 GBP2022-04-30
Total Borrowings
Current
131,184 GBP2023-04-30
46,089 GBP2022-04-30
Related profiles found in government register
  • CORNWALL WAVERUNNER SAFARIS LIMITED
    Info
    Registered number 08513267
    icon of address68 Nottingham Road, Eastwood, Nottingham NG16 3NQ
    Private Limited Company incorporated on 2013-05-01 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
  • CORNWALL WAVERUNNER SAFARIS LIMITED
    S
    Registered number 08513267
    icon of address68 Nottingham Road, Eastwood, Nottingham, United Kingdom, NG16 3NQ
    Private Company Limited By Shares in England And Wales, United Kingdom
    CIF 1 CIF 2
    Private Company Limited By Shares in United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of address68 Nottingham Road Eastwood, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-03-21 ~ now
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    icon of address68 Nottingham Road Eastwood, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-03-21 ~ now
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
  • 3
    icon of address68 Nottingham Road Eastwood, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-03-21 ~ now
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
  • 4
    icon of address68 Nottingham Road Eastwood, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-03-24 ~ now
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.