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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 3
  • 1
    Taylor, Shona Patricia
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-11-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Ainscough, Eileen Rebecca
    Company Director born in January 1946
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-09-01 ~ now
    OF - Director → CIF 0
  • 3
    NEW ERA HOLDINGS LIMITED - now
    BARTONDRUM LIMITED - 1998-07-31
    icon of addressWindermere Marina Village, Bowness On Windermere, United Kingdom
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    3,747,896 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Dearden, Jason Mark Peter
    Director born in August 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2018-11-01 ~ 2023-05-03
    OF - Director → CIF 0
  • 2
    Baker, John Anthony William
    Managing Director born in March 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-05-24 ~ 2023-12-21
    OF - Director → CIF 0
parent relation
Company in focus

WINDERMERE MARINA LIMITED

Previous name
MOORCO EIGHT LIMITED - 2018-11-05
Standard Industrial Classification
55201 - Holiday Centres And Villages
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
6,704 GBP2024-03-31
14,030 GBP2023-03-31
Debtors
1,910,179 GBP2024-03-31
1,964,567 GBP2023-03-31
Cash at bank and in hand
605,851 GBP2024-03-31
637,083 GBP2023-03-31
Current Assets
2,521,155 GBP2024-03-31
2,611,625 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,427,859 GBP2024-03-31
-2,525,655 GBP2023-03-31
Net Current Assets/Liabilities
93,296 GBP2024-03-31
85,970 GBP2023-03-31
Total Assets Less Current Liabilities
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
99,900 GBP2024-03-31
99,900 GBP2023-03-31
Equity
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,454 GBP2024-03-31
43,192 GBP2023-03-31
Furniture and fittings
9,735 GBP2024-03-31
12,835 GBP2023-03-31
Motor vehicles
11,057 GBP2024-03-31
36,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,246 GBP2024-03-31
92,758 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,501 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,100 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,090 GBP2024-03-31
34,490 GBP2023-03-31
Furniture and fittings
6,395 GBP2024-03-31
7,507 GBP2023-03-31
Motor vehicles
11,057 GBP2024-03-31
36,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,542 GBP2024-03-31
78,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,101 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,794 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,501 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,906 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,364 GBP2024-03-31
8,702 GBP2023-03-31
Furniture and fittings
3,340 GBP2024-03-31
5,328 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
743,665 GBP2024-03-31
637,747 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,057,935 GBP2024-03-31
1,195,264 GBP2023-03-31
Other Debtors
Current
288 GBP2024-03-31
101 GBP2023-03-31
Prepayments/Accrued Income
Current
51,240 GBP2024-03-31
64,134 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,853,128 GBP2024-03-31
1,897,246 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,453 GBP2024-03-31
366,895 GBP2023-03-31
Amounts owed to group undertakings
Current
6,718 GBP2024-03-31
70,737 GBP2023-03-31
Other Taxation & Social Security Payable
Current
407,257 GBP2024-03-31
147,285 GBP2023-03-31
Other Creditors
Current
1,965,431 GBP2024-03-31
1,940,738 GBP2023-03-31
Creditors
Current
2,427,859 GBP2024-03-31
2,525,655 GBP2023-03-31
  • WINDERMERE MARINA LIMITED
    Info
    MOORCO EIGHT LIMITED - 2018-11-05
    Registered number 11547420
    icon of addressWindermere Marina Village, Bowness On Windermere, Cumbria LA23 3JQ
    Private Limited Company incorporated on 2018-09-01 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.