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
Worswick, Paul
Director born in January 1974Individual (5 offsprings)Officer
2021-03-21 ~ nowOF - Director → CIF 0 - 2
Lowin House, Tregolls Road, Truro, Cornwall, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)-260,463 GBP2023-06-30Person with significant control 2021-03-31 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
West, Michael Thomas
Director born in January 1967Individual (9 offsprings)Officer 2021-03-21 ~ 2023-12-01OF - Director → CIF 0 - 2Lowin House, Tregolls Road, Truro, Cornwall, United KingdomDissolved Corporate (2 parents)Person with significant control2021-03-21 ~ 2021-03-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
OLD FERRY INN (BODINNICK) LTD
Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
115,613 GBP2023-06-30
130,531 GBP2022-06-30
Property, Plant & Equipment
68,278 GBP2023-06-30
59,456 GBP2022-06-30
Total Inventories
15,450 GBP2023-06-30
28,359 GBP2022-06-30
Debtors
Current
121 GBP2023-06-30
6,361 GBP2022-06-30
Cash at bank and in hand
59,106 GBP2023-06-30
28,789 GBP2022-06-30
Net Assets/Liabilities
-296,588 GBP2023-06-30
-138,775 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-296,688 GBP2023-06-30
-138,875 GBP2022-06-30
Equity
-296,588 GBP2023-06-30
-138,775 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-07-01 ~ 2023-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
192021-03-21 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
146,750 GBP2023-06-30
146,750 GBP2022-06-30
Intangible Assets - Gross Cost
149,179 GBP2023-06-30
149,179 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,019 GBP2023-06-30
18,344 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
33,566 GBP2023-06-30
18,648 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,675 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,918 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
113,731 GBP2023-06-30
128,406 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,361 GBP2023-06-30
1 GBP2022-06-30
Vehicles
10,000 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
74,393 GBP2023-06-30
71,728 GBP2022-06-30
Computers
2,429 GBP2023-06-30
2,001 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
93,183 GBP2023-06-30
73,730 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
117 GBP2023-06-30
0 GBP2022-06-30
Vehicles
833 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
22,374 GBP2023-06-30
13,449 GBP2022-06-30
Computers
1,581 GBP2023-06-30
825 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,905 GBP2023-06-30
14,274 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
117 GBP2022-07-01 ~ 2023-06-30
Vehicles
833 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
8,925 GBP2022-07-01 ~ 2023-06-30
Computers
756 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,631 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
6,244 GBP2023-06-30
1 GBP2022-06-30
Vehicles
9,167 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
52,019 GBP2023-06-30
58,279 GBP2022-06-30
Computers
848 GBP2023-06-30
1,176 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
120 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
1 GBP2023-06-30
6,361 GBP2022-06-30
Trade Creditors/Trade Payables
Current
11,588 GBP2023-06-30
30,291 GBP2022-06-30
Other Creditors
Current
504,355 GBP2023-06-30
333,250 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-03-21 ~ 2022-06-30
- Registered number 13280082
OLD FERRY INN (BODINNICK) LTD
InfoLowin House, Tregolls Road, Truro, Cornwall TR1 2NAPrivate Limited Company incorporated on 2021-03-21 (4 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.