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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 5
  • 1
    Baker, John Anthony William
    Managing Director born in March 1968
    Individual (8 offsprings)
    Officer
    2023-05-24 ~ 2023-12-21
    OF - Director → CIF 0
  • 2
    Ainscough, Eileen Rebecca
    Born in January 1946
    Individual (13 offsprings)
    Officer
    2018-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Shona Patricia
    Individual (6 offsprings)
    Officer
    2018-11-08 ~ now
    OF - Secretary → CIF 0
  • 4
    Dearden, Jason Mark Peter
    Director born in August 1972
    Individual (6 offsprings)
    Officer
    2018-11-01 ~ 2023-05-03
    OF - Director → CIF 0
  • 5
    NEW ERA HOLDINGS LIMITED - now 03515883
    BARTONDRUM LIMITED - 1998-07-31
    Windermere Marina Village, Bowness On Windermere, United Kingdom
    Active Corporate (10 parents, 4 offsprings)
    Person with significant control
    2018-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WINDERMERE MARINA LIMITED

Period: 2018-11-05 ~ now
Company number: 11547420 00422332
Registered names
WINDERMERE MARINA LIMITED - now 00422332
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
6,325 GBP2025-03-31
6,704 GBP2024-03-31
Debtors
2,328,684 GBP2025-03-31
1,910,179 GBP2024-03-31
Cash at bank and in hand
642,930 GBP2025-03-31
605,851 GBP2024-03-31
Current Assets
2,978,052 GBP2025-03-31
2,521,155 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,884,377 GBP2025-03-31
Net Current Assets/Liabilities
93,675 GBP2025-03-31
93,296 GBP2024-03-31
Total Assets Less Current Liabilities
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,900 GBP2025-03-31
99,900 GBP2024-03-31
Equity
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,687 GBP2025-03-31
37,454 GBP2024-03-31
Furniture and fittings
9,735 GBP2025-03-31
9,735 GBP2024-03-31
Motor vehicles
7,712 GBP2025-03-31
11,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,134 GBP2025-03-31
58,246 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-764 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,963 GBP2025-03-31
34,090 GBP2024-03-31
Furniture and fittings
7,134 GBP2025-03-31
6,395 GBP2024-03-31
Motor vehicles
7,712 GBP2025-03-31
11,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,809 GBP2025-03-31
51,542 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,637 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
739 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-764 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,724 GBP2025-03-31
3,364 GBP2024-03-31
Furniture and fittings
2,601 GBP2025-03-31
3,340 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
781,773 GBP2025-03-31
743,665 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,382,283 GBP2025-03-31
1,057,935 GBP2024-03-31
Other Debtors
Current
6,541 GBP2025-03-31
288 GBP2024-03-31
Prepayments/Accrued Income
Current
107,846 GBP2025-03-31
51,240 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,278,443 GBP2025-03-31
Amounts falling due within one year, Current
1,853,128 GBP2024-03-31
Trade Creditors/Trade Payables
Current
211,039 GBP2025-03-31
48,453 GBP2024-03-31
Amounts owed to group undertakings
Current
1,180 GBP2025-03-31
6,718 GBP2024-03-31
Other Taxation & Social Security Payable
Current
486,556 GBP2025-03-31
407,257 GBP2024-03-31
Other Creditors
Current
2,185,602 GBP2025-03-31
1,965,431 GBP2024-03-31
Creditors
Current
2,884,377 GBP2025-03-31
2,427,859 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,854 GBP2025-03-31
  • WINDERMERE MARINA LIMITED
    Info
    MOORCO EIGHT LIMITED - 2018-11-05
    Registered number 11547420
    Windermere Marina Village, Bowness On Windermere, Cumbria LA23 3JQ
    PRIVATE LIMITED COMPANY incorporated on 2018-09-01 (7 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.