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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
    Ellemann, Thomas Finn
    Company Director born in June 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ now
    OF - Director → CIF 0
    Mr Thomas Finn Ellemann
    Born in June 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ellemann, Antonia Mary Isabella
    Director born in October 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-10-04 ~ now
    OF - Director → CIF 0
    Mrs Antonia Mary Isabella Ellemann
    Born in October 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

PORT NAVAS YACHT CLUB LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Intangible Assets
8,667 GBP2023-05-31
13,000 GBP2022-05-31
Property, Plant & Equipment
1,043,521 GBP2023-05-31
1,030,944 GBP2022-05-31
Fixed Assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
1,052,189 GBP2023-05-31
1,043,945 GBP2022-05-31
Total Inventories
98 GBP2023-05-31
245 GBP2022-05-31
Debtors
2,988 GBP2023-05-31
2,635 GBP2022-05-31
Cash at bank and in hand
3,132 GBP2023-05-31
37,471 GBP2022-05-31
Current Assets
6,218 GBP2023-05-31
40,351 GBP2022-05-31
Net Current Assets/Liabilities
-1,042,255 GBP2023-05-31
-1,056,314 GBP2022-05-31
Total Assets Less Current Liabilities
9,934 GBP2023-05-31
-12,369 GBP2022-05-31
Creditors
Non-current
-14,833 GBP2023-05-31
-20,272 GBP2022-05-31
Net Assets/Liabilities
-8,385 GBP2023-05-31
-33,737 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-8,485 GBP2023-05-31
-33,837 GBP2022-05-31
Equity
-8,385 GBP2023-05-31
-33,737 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,333 GBP2023-05-31
37,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,333 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
8,667 GBP2023-05-31
13,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
999,896 GBP2023-05-31
999,896 GBP2022-05-31
Improvements to leasehold property
30,319 GBP2023-05-31
25,279 GBP2022-05-31
Plant and equipment
30,151 GBP2023-05-31
19,646 GBP2022-05-31
Furniture and fittings
23,991 GBP2023-05-31
23,991 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,084,357 GBP2023-05-31
1,068,812 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,279 GBP2023-05-31
15,343 GBP2022-05-31
Furniture and fittings
23,557 GBP2023-05-31
22,525 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,836 GBP2023-05-31
37,868 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,936 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,032 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,968 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
999,896 GBP2023-05-31
999,896 GBP2022-05-31
Improvements to leasehold property
30,319 GBP2023-05-31
25,279 GBP2022-05-31
Plant and equipment
12,872 GBP2023-05-31
4,303 GBP2022-05-31
Furniture and fittings
434 GBP2023-05-31
1,466 GBP2022-05-31
Other Investments Other Than Loans
Cost valuation
1 GBP2022-05-31
Other Investments Other Than Loans
1 GBP2023-05-31
1 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
2,988 GBP2023-05-31
2,635 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
5,933 GBP2023-05-31
5,933 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,154 GBP2023-05-31
Amounts owed to group undertakings
Current
41,742 GBP2023-05-31
53,742 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,429 GBP2023-05-31
17,647 GBP2022-05-31
Other Creditors
Current
988,215 GBP2023-05-31
1,019,343 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
14,833 GBP2023-05-31
20,272 GBP2022-05-31
Related profiles found in government register
  • PORT NAVAS YACHT CLUB LIMITED
    Info
    Registered number 08796661
    icon of addressHelland House, Treverva, Penryn, Cornwall TR10 9BP
    Private Limited Company incorporated on 2013-11-29 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • PORT NAVAS YACHT CLUB LIMITED
    S
    Registered number 08796661
    icon of addressHelland House, Treverva, Penryn, Cornwall, TR10 9BP
    Private Company Limited By Shares in The Register Of Companies In England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHelland House, Treverva, Penryn, Cornwall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    59,653 GBP2022-05-31
    Person with significant control
    icon of calendar 2019-05-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.