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
  • Mr Martin Charlton
    Born in July 1963
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE OLD BOAT HOUSE AMBLE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2,000 GBP2023-03-31
Property, Plant & Equipment
247,865 GBP2024-03-31
278,240 GBP2023-03-31
Fixed Assets
247,865 GBP2024-03-31
280,240 GBP2023-03-31
Total Inventories
15,301 GBP2024-03-31
22,493 GBP2023-03-31
Debtors
102,445 GBP2024-03-31
25,001 GBP2023-03-31
Cash at bank and in hand
341,168 GBP2024-03-31
519,207 GBP2023-03-31
Current Assets
458,914 GBP2024-03-31
566,701 GBP2023-03-31
Creditors
Current
289,515 GBP2024-03-31
274,427 GBP2023-03-31
Net Current Assets/Liabilities
169,399 GBP2024-03-31
292,274 GBP2023-03-31
Total Assets Less Current Liabilities
417,264 GBP2024-03-31
572,514 GBP2023-03-31
Net Assets/Liabilities
373,541 GBP2024-03-31
507,299 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
373,439 GBP2024-03-31
507,197 GBP2023-03-31
Equity
373,541 GBP2024-03-31
507,299 GBP2023-03-31
Average Number of Employees
642023-04-01 ~ 2024-03-31
692022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,382 GBP2024-03-31
200,382 GBP2023-03-31
Plant and equipment
414,861 GBP2024-03-31
360,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
615,243 GBP2024-03-31
561,103 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,641 GBP2024-03-31
121,554 GBP2023-03-31
Plant and equipment
203,737 GBP2024-03-31
161,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,378 GBP2024-03-31
282,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,087 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
50,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
36,741 GBP2024-03-31
78,828 GBP2023-03-31
Plant and equipment
211,124 GBP2024-03-31
199,412 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
55,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
41,223 GBP2024-03-31
36,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,777 GBP2024-03-31
18,369 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
102,445 GBP2024-03-31
25,001 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,965 GBP2024-03-31
26,624 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,736 GBP2024-03-31
6,843 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,622 GBP2024-03-31
59,284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,903 GBP2024-03-31
173,576 GBP2023-03-31
Other Creditors
Current
66,289 GBP2024-03-31
8,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,398 GBP2024-03-31
23,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,509 GBP2023-03-31
Between one and five year, hire purchase agreements
3,509 GBP2023-03-31
hire purchase agreements
1,736 GBP2024-03-31
10,352 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,950 GBP2024-03-31
17,310 GBP2023-03-31
Between one and five year
7,000 GBP2024-03-31
18,000 GBP2023-03-31
All periods
26,950 GBP2024-03-31
35,310 GBP2023-03-31
Total Borrowings
Secured
1,736 GBP2024-03-31
26,976 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
  • THE OLD BOAT HOUSE AMBLE LIMITED
    Info
    Registered number 09037780
    The Old Boat House, Leazes Street, Amble, Northumberland NE65 0AA
    Private Limited Company incorporated on 2014-05-13 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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.