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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 2
  • 1
    Barton, Alex James
    Born in October 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2020-11-24 ~ now
    OF - Director → CIF 0
    Mr Alex James Barton
    Born in October 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-11-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Minogue, Aidan Gerard
    Born in January 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-11-24 ~ now
    OF - Director → CIF 0
    Mr Aidan Gerard Minogue
    Born in January 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-11-24 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
parent relation
Company in focus

HORIZON BOAT SALES LTD

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
768,664 GBP2024-05-31
772,732 GBP2023-05-31
Debtors
253,660 GBP2024-05-31
995,077 GBP2023-05-31
Cash at bank and in hand
108,875 GBP2024-05-31
64,775 GBP2023-05-31
Current Assets
741,375 GBP2024-05-31
1,229,292 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,083,905 GBP2023-05-31
Net Current Assets/Liabilities
125,934 GBP2024-05-31
145,387 GBP2023-05-31
Total Assets Less Current Liabilities
894,598 GBP2024-05-31
918,119 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-622,747 GBP2024-05-31
-635,891 GBP2023-05-31
Net Assets/Liabilities
210,634 GBP2024-05-31
219,344 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
152,854 GBP2024-05-31
150,000 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
57,680 GBP2024-05-31
69,244 GBP2023-05-31
Equity
210,634 GBP2024-05-31
219,344 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,910 GBP2024-05-31
25,308 GBP2023-05-31
Motor vehicles
39,267 GBP2024-05-31
39,267 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
792,177 GBP2024-05-31
785,770 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-5,630 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-5,630 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,871 GBP2024-05-31
9,111 GBP2023-05-31
Motor vehicles
10,642 GBP2024-05-31
3,927 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,513 GBP2024-05-31
13,038 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,760 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,715 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,475 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
15,039 GBP2024-05-31
16,197 GBP2023-05-31
Motor vehicles
28,625 GBP2024-05-31
35,340 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
232,841 GBP2024-05-31
943,676 GBP2023-05-31
Other Debtors
Current
14,033 GBP2024-05-31
8,568 GBP2023-05-31
Prepayments/Accrued Income
Current
6,786 GBP2024-05-31
42,833 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
253,660 GBP2024-05-31
Current, Amounts falling due within one year
995,077 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
81,354 GBP2024-05-31
187,742 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
23,708 GBP2024-05-31
29,075 GBP2023-05-31
Trade Creditors/Trade Payables
Current
465,625 GBP2024-05-31
824,536 GBP2023-05-31
Other Taxation & Social Security Payable
Current
42,903 GBP2024-05-31
41,745 GBP2023-05-31
Other Creditors
Current
651 GBP2024-05-31
807 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-05-31
0 GBP2023-05-31
Creditors
Current
615,441 GBP2024-05-31
1,083,905 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
304,283 GBP2024-05-31
327,991 GBP2023-05-31
Creditors
Non-current
622,747 GBP2024-05-31
635,891 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
150,000 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,667 GBP2024-05-31
45,867 GBP2023-05-31

  • HORIZON BOAT SALES LTD
    Info
    Registered number 13039608
    icon of address5 Lake Road, Bowness-on-windermere, Windermere, Cumbria LA23 3BP
    PRIVATE LIMITED COMPANY incorporated on 2020-11-24 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.