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 3
  • 1
    Dillon, Cathryn Patricia
    Director born in September 1954
    Individual (4 offsprings)
    Officer
    2022-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Dillon, Michael John
    Company Director born in December 1952
    Individual (8 offsprings)
    Officer
    2017-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Dillon, Liam Joseph
    Director born in April 1987
    Individual (3 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
    Mr Liam Joseph Dillon
    Born in April 1987
    Individual (3 offsprings)
    Person with significant control
    2016-11-04 ~ 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

THE BOAT INN (LICHFIELD) LIMITED

Previous name
LIAM DILLON LIMITED - 2021-07-26
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
21,170 GBP2024-03-31
31,755 GBP2023-03-31
Property, Plant & Equipment
27,282 GBP2024-03-31
22,370 GBP2023-03-31
Fixed Assets
48,452 GBP2024-03-31
54,125 GBP2023-03-31
Total Inventories
7,800 GBP2024-03-31
11,000 GBP2023-03-31
Debtors
228,539 GBP2024-03-31
227,442 GBP2023-03-31
Cash at bank and in hand
135,892 GBP2024-03-31
126,510 GBP2023-03-31
Current Assets
372,231 GBP2024-03-31
364,952 GBP2023-03-31
Net Current Assets/Liabilities
220,021 GBP2024-03-31
236,214 GBP2023-03-31
Total Assets Less Current Liabilities
268,473 GBP2024-03-31
290,339 GBP2023-03-31
Net Assets/Liabilities
-251,527 GBP2024-03-31
-229,661 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-251,627 GBP2024-03-31
-229,761 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
105,850 GBP2024-03-31
105,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,680 GBP2024-03-31
74,095 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,585 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
21,170 GBP2024-03-31
31,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
757 GBP2024-03-31
757 GBP2023-03-31
Plant and equipment
190,015 GBP2024-03-31
189,670 GBP2023-03-31
Motor vehicles
39,690 GBP2024-03-31
22,695 GBP2023-03-31
Furniture and fittings
64,341 GBP2024-03-31
64,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
607 GBP2024-03-31
531 GBP2023-03-31
Plant and equipment
186,540 GBP2024-03-31
184,585 GBP2023-03-31
Motor vehicles
26,944 GBP2024-03-31
22,695 GBP2023-03-31
Furniture and fittings
55,762 GBP2024-03-31
48,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
76 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,955 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,249 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150 GBP2024-03-31
226 GBP2023-03-31
Plant and equipment
3,475 GBP2024-03-31
5,085 GBP2023-03-31
Motor vehicles
12,746 GBP2024-03-31
Furniture and fittings
8,579 GBP2024-03-31
15,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,110 GBP2024-03-31
10,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
307,913 GBP2024-03-31
287,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,778 GBP2024-03-31
8,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,631 GBP2024-03-31
265,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,332 GBP2024-03-31
1,754 GBP2023-03-31
Raw Materials
7,800 GBP2024-03-31
11,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,757 GBP2024-03-31
Prepayments/Accrued Income
Current
21,060 GBP2024-03-31
20,961 GBP2023-03-31
Other Debtors
Current
200,789 GBP2024-03-31
201,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,326 GBP2024-03-31
35 GBP2023-03-31
Amounts owed by directors
Current
4,933 GBP2024-03-31
5,095 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,102 GBP2024-03-31
48,147 GBP2023-03-31
Amount of value-added tax that is payable
Current
52,536 GBP2024-03-31
48,807 GBP2023-03-31
Other Creditors
Current
10,394 GBP2024-03-31
14,782 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,272 GBP2024-03-31
15,324 GBP2023-03-31
Amounts owed to directors
Current
726 GBP2024-03-31
55 GBP2023-03-31
Non-current
520,000 GBP2024-03-31
520,000 GBP2023-03-31
  • THE BOAT INN (LICHFIELD) LIMITED
    Info
    LIAM DILLON LIMITED - 2021-07-26
    Registered number 09857857
    16 London Road, Lichfield, Staffordshire WS14 9EJ
    Private Limited Company incorporated on 2015-11-05 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.