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
    Price, Tomos Hywel
    Company Director born in July 1988
    Individual (2 offsprings)
    Officer
    2019-09-25 ~ now
    OF - Director → CIF 0
    Mr Tomos Hywel Price
    Born in July 1988
    Individual (2 offsprings)
    Person with significant control
    2019-09-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fern, Jonathan Andrew
    Company Director born in March 1974
    Individual (4 offsprings)
    Officer
    2019-09-25 ~ now
    OF - Director → CIF 0
    Mr Jonathan Andrew Fern
    Born in March 1974
    Individual (4 offsprings)
    Person with significant control
    2019-09-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COMMODORE MARINE SERVICES LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
110,917 GBP2023-12-31
208,469 GBP2022-12-31
Property, Plant & Equipment
149,172 GBP2023-12-31
172,324 GBP2022-12-31
Fixed Assets
260,089 GBP2023-12-31
380,793 GBP2022-12-31
Debtors
105,868 GBP2023-12-31
110,636 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
13,298 GBP2022-12-31
Current Assets
105,870 GBP2023-12-31
123,934 GBP2022-12-31
Creditors
Current
387,692 GBP2023-12-31
308,905 GBP2022-12-31
Net Current Assets/Liabilities
-281,822 GBP2023-12-31
-184,971 GBP2022-12-31
Total Assets Less Current Liabilities
-21,733 GBP2023-12-31
195,822 GBP2022-12-31
Net Assets/Liabilities
-499,334 GBP2023-12-31
-363,771 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-499,434 GBP2023-12-31
-363,871 GBP2022-12-31
Equity
-499,334 GBP2023-12-31
-363,771 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
457,793 GBP2022-12-31
Computer software
29,960 GBP2022-12-31
Intangible Assets - Gross Cost
487,753 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
358,606 GBP2023-12-31
267,047 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
376,836 GBP2023-12-31
279,284 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
91,559 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
97,552 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
99,187 GBP2023-12-31
190,746 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,869 GBP2023-12-31
30,869 GBP2022-12-31
Plant and equipment
199,437 GBP2023-12-31
199,437 GBP2022-12-31
Furniture and fittings
4,567 GBP2023-12-31
4,567 GBP2022-12-31
Computers
6,821 GBP2023-12-31
6,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
241,694 GBP2023-12-31
240,945 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,237 GBP2023-12-31
22,519 GBP2022-12-31
Plant and equipment
53,147 GBP2023-12-31
39,048 GBP2022-12-31
Furniture and fittings
3,183 GBP2023-12-31
2,270 GBP2022-12-31
Computers
5,955 GBP2023-12-31
4,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,522 GBP2023-12-31
68,621 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,718 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
14,099 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
913 GBP2023-01-01 ~ 2023-12-31
Computers
1,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
632 GBP2023-12-31
8,350 GBP2022-12-31
Plant and equipment
146,290 GBP2023-12-31
160,389 GBP2022-12-31
Furniture and fittings
1,384 GBP2023-12-31
2,297 GBP2022-12-31
Computers
866 GBP2023-12-31
1,288 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,725 GBP2023-12-31
70,705 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
594 GBP2023-12-31
1,314 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
45,549 GBP2023-12-31
38,617 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
105,868 GBP2023-12-31
110,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
76,957 GBP2023-12-31
54,700 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,631 GBP2023-12-31
13,542 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,537 GBP2023-12-31
10,408 GBP2022-12-31
Other Creditors
Current
264,567 GBP2023-12-31
230,255 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
331,287 GBP2023-12-31
385,671 GBP2022-12-31
Other Creditors
Non-current
115,742 GBP2023-12-31
137,814 GBP2022-12-31
Related profiles found in government register
  • COMMODORE MARINE SERVICES LIMITED
    Info
    Registered number 12227454
    85 Great Portland Street, First Floor, London W1W 7LT
    Private Limited Company incorporated on 2019-09-25 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
  • COMMODORE MARINE SERVICES LIMITED
    S
    Registered number 12227454
    25, Maple Rise, Whiteley, Fareham, England, PO15 7GT
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 85 85 Great Portland Street, First Floor, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1 GBP2023-12-31
    Person with significant control
    2020-01-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.