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 1
  • Dennett, Michael
    Director born in May 1974
    Individual (1 offspring)
    Officer
    2019-11-27 ~ now
    OF - Director → CIF 0
    Mr Michael Dennett
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    2019-11-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ULTRAMARINE POWERBOAT SERVICES LTD

Standard Industrial Classification
50100 - Sea And Coastal Passenger Water Transport
Brief company account
Property, Plant & Equipment
3,052 GBP2023-11-30
7,498 GBP2022-11-30
Debtors
6,567 GBP2023-11-30
1,243 GBP2022-11-30
Cash at bank and in hand
5,511 GBP2023-11-30
18 GBP2022-11-30
Current Assets
12,078 GBP2023-11-30
1,261 GBP2022-11-30
Net Current Assets/Liabilities
-5,435 GBP2023-11-30
-3,927 GBP2022-11-30
Total Assets Less Current Liabilities
-2,383 GBP2023-11-30
3,571 GBP2022-11-30
Creditors
Amounts falling due after one year
-6,533 GBP2023-11-30
-8,633 GBP2022-11-30
Net Assets/Liabilities
-8,916 GBP2023-11-30
-5,062 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Motor vehicles
14,783 GBP2023-11-30
14,783 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,783 GBP2023-11-30
19,783 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,563 GBP2023-11-30
1,813 GBP2022-11-30
Motor vehicles
14,168 GBP2023-11-30
10,472 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,731 GBP2023-11-30
12,285 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,696 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,446 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,437 GBP2023-11-30
3,187 GBP2022-11-30
Motor vehicles
615 GBP2023-11-30
4,311 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
400 GBP2023-11-30
732 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
6,167 GBP2023-11-30
511 GBP2022-11-30
Debtors
Amounts falling due within one year
6,567 GBP2023-11-30
1,243 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2023-11-30
2,800 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-675 GBP2023-11-30
106 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,951 GBP2023-11-30
906 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,726 GBP2023-11-30
329 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
-1,293 GBP2023-11-30
697 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
6,533 GBP2023-11-30
8,633 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30

Related profiles found in government register
  • ULTRAMARINE POWERBOAT SERVICES LTD
    Info
    Registered number 12337569
    Westfield House Howe Lane, Goxhill, Barrow-upon-humber DN19 7HS
    Private Limited Company incorporated on 2019-11-27 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
  • ULTRAMARINE POWERBOAT SERVICES LTD
    S
    Registered number 12337569
    Westfield House, Howe Lane, Goxhill, Barrow-upon-humber, South Humberside, United Kingdom, DN19 7HS
    CIF 1
  • ULTRAMARINE POWERBOAT SERVICES LTD
    S
    Registered number 12337569
    Westfield House, Howe Lane, Goxhill, Barrow-upon-humber, United Kingdom, DN19 7HS
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Westfield House Howe Lane, Goxhill, Barrow-upon-humber, South Humberside, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2023-10-09 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmOE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50%OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% as a member of a firmOE
    CIF 2 - Right to appoint or remove membersOE
    CIF 2 - Right to appoint or remove members as a member of a firmOE
    Officer
    2023-10-09 ~ now
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.