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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
    Bullock, Martin William Edward
    Director born in June 1968
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-10-23 ~ dissolved
    OF - Director → CIF 0
  • 2
    icon of addressMackenzies Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-20 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Bullock, Martin William Edward
    Director born in June 1968
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-11-29 ~ 2017-10-11
    OF - Director → CIF 0
  • 2
    Gilbraith, Philip Elliot
    Director born in March 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-20 ~ 2019-11-07
    OF - Director → CIF 0
parent relation
Company in focus

BH ISLE OF WIGHT LTD

Previous name
BOATHOUSE (IOW) LIMITED - 2017-03-17
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Intangible Assets
7,333 GBP2021-05-31
15,333 GBP2020-05-31
Property, Plant & Equipment
8,937 GBP2021-05-31
11,916 GBP2020-05-31
Fixed Assets
16,270 GBP2021-05-31
27,249 GBP2020-05-31
Total Inventories
4,750 GBP2021-05-31
Debtors
229,282 GBP2021-05-31
73,407 GBP2020-05-31
Cash at bank and in hand
41,798 GBP2021-05-31
10,101 GBP2020-05-31
Current Assets
275,830 GBP2021-05-31
83,508 GBP2020-05-31
Creditors
Current
237,648 GBP2021-05-31
186,156 GBP2020-05-31
Net Current Assets/Liabilities
38,182 GBP2021-05-31
-102,648 GBP2020-05-31
Total Assets Less Current Liabilities
54,452 GBP2021-05-31
-75,399 GBP2020-05-31
Creditors
Non-current
40,833 GBP2021-05-31
Net Assets/Liabilities
13,619 GBP2021-05-31
-75,399 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
13,618 GBP2021-05-31
-75,400 GBP2020-05-31
Equity
13,619 GBP2021-05-31
-75,399 GBP2020-05-31
Average Number of Employees
342020-06-01 ~ 2021-05-31
192019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,667 GBP2021-05-31
24,667 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
7,333 GBP2021-05-31
15,333 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,357 GBP2020-05-31
Motor vehicles
9,058 GBP2020-05-31
Computers
2,174 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
35,589 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,674 GBP2021-05-31
16,780 GBP2020-05-31
Motor vehicles
7,027 GBP2021-05-31
6,349 GBP2020-05-31
Computers
951 GBP2021-05-31
544 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,652 GBP2021-05-31
23,673 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,894 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
678 GBP2020-06-01 ~ 2021-05-31
Computers
407 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,979 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
5,683 GBP2021-05-31
7,577 GBP2020-05-31
Motor vehicles
2,031 GBP2021-05-31
2,709 GBP2020-05-31
Computers
1,223 GBP2021-05-31
1,630 GBP2020-05-31
Merchandise
4,750 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
209,626 GBP2021-05-31
9,580 GBP2020-05-31
Other Debtors
Current
4,000 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
15,656 GBP2021-05-31
15,656 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
229,282 GBP2021-05-31
Current, Amounts falling due within one year
73,407 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2021-05-31
35,518 GBP2020-05-31
Trade Creditors/Trade Payables
Current
68,797 GBP2021-05-31
11,647 GBP2020-05-31
Amounts owed to group undertakings
Current
3,052 GBP2021-05-31
6,849 GBP2020-05-31
Corporation Tax Payable
Current
26,820 GBP2021-05-31
15,826 GBP2020-05-31
Other Taxation & Social Security Payable
Current
44,515 GBP2021-05-31
40,805 GBP2020-05-31
Other Creditors
Current
4,713 GBP2021-05-31
4,253 GBP2020-05-31
Accrued Liabilities
Current
4,185 GBP2021-05-31
2,215 GBP2020-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
40,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-05-31
  • BH ISLE OF WIGHT LTD
    Info
    BOATHOUSE (IOW) LIMITED - 2017-03-17
    Registered number 10135548
    icon of addressOffice 3 Romney Marsh Business Hub, Mountfield Road, New Romney, Kent TN28 8LH
    PRIVATE LIMITED COMPANY incorporated on 2016-04-20 and dissolved on 2025-02-20 (8 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-04-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.