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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Willmott, Julian Stephen
    Born in September 1962
    Individual (5 offsprings)
    Officer
    2013-06-13 ~ now
    OF - Director → CIF 0
    Julian Stephen Willmott
    Born in September 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Willmott, Samuel
    Born in September 2000
    Individual (3 offsprings)
    Officer
    2025-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Willmott, James
    Born in June 1998
    Individual (3 offsprings)
    Officer
    2025-03-17 ~ now
    OF - Director → CIF 0
  • 4
    Willmott, Tara
    Born in January 1969
    Individual (2 offsprings)
    Officer
    2025-06-26 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

GRP BOAT REPAIR SPECIALISTS LTD

Period: 2013-06-13 ~ now
Company number: 08567652
Registered name
GRP BOAT REPAIR SPECIALISTS LTD - now
Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Property, Plant & Equipment
31,742 GBP2025-06-30
28,076 GBP2024-06-30
Fixed Assets
31,742 GBP2025-06-30
28,076 GBP2024-06-30
Total Inventories
25,000 GBP2025-06-30
45,000 GBP2024-06-30
Debtors
347,497 GBP2025-06-30
206,479 GBP2024-06-30
Cash at bank and in hand
16 GBP2025-06-30
1,339 GBP2024-06-30
Current Assets
372,513 GBP2025-06-30
252,818 GBP2024-06-30
Creditors
-397,108 GBP2025-06-30
-259,410 GBP2024-06-30
Net Current Assets/Liabilities
-24,595 GBP2025-06-30
-6,592 GBP2024-06-30
Total Assets Less Current Liabilities
7,147 GBP2025-06-30
21,484 GBP2024-06-30
Net Assets/Liabilities
-119,430 GBP2025-06-30
-169,968 GBP2024-06-30
Equity
Called up share capital
211 GBP2025-06-30
210 GBP2024-06-30
Retained earnings (accumulated losses)
-119,641 GBP2025-06-30
-170,178 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Motor vehicles
70,000 GBP2025-06-30
57,000 GBP2024-06-30
Computers
10,821 GBP2025-06-30
9,024 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
105,821 GBP2025-06-30
91,024 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,453 GBP2025-06-30
10,938 GBP2024-06-30
Motor vehicles
52,112 GBP2025-06-30
46,150 GBP2024-06-30
Computers
7,514 GBP2025-06-30
5,860 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,079 GBP2025-06-30
62,948 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,515 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
5,962 GBP2024-07-01 ~ 2025-06-30
Computers
1,654 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,131 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,547 GBP2025-06-30
14,062 GBP2024-06-30
Motor vehicles
17,888 GBP2025-06-30
10,850 GBP2024-06-30
Computers
3,307 GBP2025-06-30
3,164 GBP2024-06-30
Value of work in progress
25,000 GBP2025-06-30
45,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
61,556 GBP2025-06-30
34,701 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
2,526 GBP2025-06-30
Debtors
Current
64,082 GBP2025-06-30
34,701 GBP2024-06-30
Other Debtors
Non-current
250,000 GBP2025-06-30
Debtors
Non-current
283,415 GBP2025-06-30
171,778 GBP2024-06-30
Trade Creditors/Trade Payables
Current
154,454 GBP2025-06-30
103,920 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
127,090 GBP2025-06-30
88,203 GBP2024-06-30
Corporation Tax Payable
Current
33,767 GBP2025-06-30
36,245 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,479 GBP2025-06-30
21,891 GBP2024-06-30
Amount of value-added tax that is payable
Current
9,151 GBP2024-06-30
Other Creditors
Current
50,000 GBP2025-06-30
Creditors
Current
397,108 GBP2025-06-30
259,410 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
125,376 GBP2025-06-30
191,452 GBP2024-06-30
Amounts owed to directors
Non-current
1,201 GBP2025-06-30
  • GRP BOAT REPAIR SPECIALISTS LTD
    Info
    Registered number 08567652
    The New Studio Wintershill Farm, Durley, Southampton, Hampshire SO32 2AH
    PRIVATE LIMITED COMPANY incorporated on 2013-06-13 (12 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.