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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 1
  • 1
    Weatherburn, Mark
    Born in March 1976
    Individual (2 offsprings)
    Officer
    2019-06-11 ~ now
    OF - Director → CIF 0
    Mr Mark Weatherburn
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    2019-06-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BOATHOUSE WYLAM LTD

Period: 2019-06-11 ~ now
Company number: 12042950
Registered name
BOATHOUSE WYLAM LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
9,840 GBP2025-06-30
14,760 GBP2024-06-30
Property, Plant & Equipment
53,582 GBP2025-06-30
71,864 GBP2024-06-30
Fixed Assets
63,422 GBP2025-06-30
86,624 GBP2024-06-30
Total Inventories
6,500 GBP2025-06-30
6,000 GBP2024-06-30
Debtors
3,810 GBP2025-06-30
8,309 GBP2024-06-30
Cash at bank and in hand
11,533 GBP2025-06-30
19,589 GBP2024-06-30
Current Assets
21,843 GBP2025-06-30
33,898 GBP2024-06-30
Net Current Assets/Liabilities
-40,822 GBP2025-06-30
-30,742 GBP2024-06-30
Total Assets Less Current Liabilities
22,600 GBP2025-06-30
55,882 GBP2024-06-30
Net Assets/Liabilities
1,052 GBP2025-06-30
12,574 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
952 GBP2025-06-30
12,474 GBP2024-06-30
Equity
1,052 GBP2025-06-30
12,574 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
24,600 GBP2025-06-30
24,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,760 GBP2025-06-30
9,840 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,920 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
9,840 GBP2025-06-30
14,760 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,102 GBP2025-06-30
43,013 GBP2024-06-30
Vehicles
33,000 GBP2025-06-30
50,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
78,102 GBP2025-06-30
93,513 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-257 GBP2024-07-01 ~ 2025-06-30
Vehicles
-50,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-50,757 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,083 GBP2025-06-30
17,178 GBP2024-06-30
Vehicles
3,437 GBP2025-06-30
4,471 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,520 GBP2025-06-30
21,649 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,969 GBP2024-07-01 ~ 2025-06-30
Vehicles
10,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-64 GBP2024-07-01 ~ 2025-06-30
Vehicles
-11,184 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
24,019 GBP2025-06-30
25,835 GBP2024-06-30
Vehicles
29,563 GBP2025-06-30
46,029 GBP2024-06-30
Trade Debtors/Trade Receivables
1,947 GBP2025-06-30
4,112 GBP2024-06-30
Other Debtors
1,863 GBP2025-06-30
4,197 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
9,167 GBP2025-06-30
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,100 GBP2025-06-30
7,450 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,158 GBP2025-06-30
13,867 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,541 GBP2025-06-30
8,902 GBP2024-06-30
Other Creditors
Amounts falling due within one year
21,699 GBP2025-06-30
24,421 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
9,167 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,367 GBP2025-06-30
20,487 GBP2024-06-30
  • BOATHOUSE WYLAM LTD
    Info
    Registered number 12042950
    Boathouse Inn, Station Road, Wylam NE41 8HR
    PRIVATE LIMITED COMPANY incorporated on 2019-06-11 (7 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.