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 4
  • 1
    Cliff, Bradley Michael
    Student born in October 2008
    Individual (2 offsprings)
    Officer
    2025-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Cliff, Victoria Jane
    Business Person born in September 1973
    Individual (10 offsprings)
    Officer
    2025-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Cliff, Zoe Esme
    Student born in June 2005
    Individual (4 offsprings)
    Officer
    2025-03-07 ~ now
    OF - Director → CIF 0
  • 4
    Royal Garage, Abersoch, Pwllheli, Wales
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2025-03-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ford, Anthony John
    Director born in February 1959
    Individual (29 offsprings)
    Officer
    2018-11-26 ~ 2025-03-07
    OF - Director → CIF 0
    Mr Anthony John Ford
    Born in February 1959
    Individual (29 offsprings)
    Person with significant control
    2018-11-26 ~ 2025-03-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Burgess, Gemma Louise
    Director born in November 1990
    Individual (4 offsprings)
    Officer
    2021-12-01 ~ 2025-03-07
    OF - Director → CIF 0
  • 3
    Burgess, Scott Robert Cowley
    Director born in January 1989
    Individual (5 offsprings)
    Officer
    2018-11-26 ~ 2025-03-07
    OF - Director → CIF 0
parent relation
Company in focus

ABERSOCH MARINE AND CHARTER LIMITED

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
410,265 GBP2023-12-31
176,846 GBP2022-12-31
Total Inventories
670,652 GBP2023-12-31
601,406 GBP2022-12-31
Debtors
153,565 GBP2023-12-31
62,642 GBP2022-12-31
Cash at bank and in hand
109,952 GBP2023-12-31
119,826 GBP2022-12-31
Current Assets
934,169 GBP2023-12-31
783,874 GBP2022-12-31
Creditors
Current
235,824 GBP2023-12-31
227,175 GBP2022-12-31
Net Current Assets/Liabilities
698,345 GBP2023-12-31
556,699 GBP2022-12-31
Total Assets Less Current Liabilities
1,108,610 GBP2023-12-31
733,545 GBP2022-12-31
Creditors
Non-current
-693,071 GBP2023-12-31
-495,238 GBP2022-12-31
Net Assets/Liabilities
358,743 GBP2023-12-31
209,325 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
358,643 GBP2023-12-31
209,225 GBP2022-12-31
Equity
358,743 GBP2023-12-31
209,325 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,165 GBP2023-12-31
163,499 GBP2022-12-31
Furniture and fittings
66,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,023 GBP2023-12-31
43,130 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,893 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,490 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
159,142 GBP2023-12-31
120,369 GBP2022-12-31
Furniture and fittings
59,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,493 GBP2023-12-31
36,493 GBP2022-12-31
Computers
1,821 GBP2023-12-31
1,488 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
541,567 GBP2023-12-31
243,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,370 GBP2023-12-31
21,896 GBP2022-12-31
Computers
469 GBP2023-12-31
62 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,302 GBP2023-12-31
67,073 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,474 GBP2023-01-01 ~ 2023-12-31
Computers
407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
94,123 GBP2023-12-31
14,597 GBP2022-12-31
Computers
1,352 GBP2023-12-31
1,426 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,795 GBP2023-12-31
35,787 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
38,770 GBP2023-12-31
26,855 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
153,565 GBP2023-12-31
62,642 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,122 GBP2023-12-31
19,887 GBP2022-12-31
Other Taxation & Social Security Payable
Current
65,369 GBP2023-12-31
82,457 GBP2022-12-31
Other Creditors
Current
131,333 GBP2023-12-31
124,831 GBP2022-12-31
Non-current
693,071 GBP2023-12-31
495,238 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • ABERSOCH MARINE AND CHARTER LIMITED
    Info
    Registered number 11697832
    Royal Garage, Pwllheli LL53 7AH
    Private Limited Company incorporated on 2018-11-26 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.