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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 5
  • 1
    Beckwith, Gary Mervyn William
    Born in June 1952
    Individual (11 offsprings)
    Officer
    2021-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Beckwith, Matthew Frederick Terence
    Born in July 1985
    Individual (14 offsprings)
    Officer
    2021-10-20 ~ now
    OF - Director → CIF 0
  • 3
    Beckwith, Rita Shirley
    Born in June 1951
    Individual (9 offsprings)
    Officer
    2021-08-09 ~ now
    OF - Director → CIF 0
  • 4
    Gabriel, Terence Ivan
    Born in February 1962
    Individual (7 offsprings)
    Officer
    2021-10-20 ~ now
    OF - Director → CIF 0
  • 5
    173, Pier Road, Gillingham, Kent, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    -1,211 GBP2024-12-31
    Person with significant control
    2021-08-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GILLINGHAM MARINA LTD

Linked company numbers found in government register: 13554923, 12532520
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
56101 - Licenced Restaurants
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
780,367 GBP2024-12-31
816,721 GBP2023-12-31
Fixed Assets
780,367 GBP2024-12-31
816,721 GBP2023-12-31
Debtors
Current
654,220 GBP2024-12-31
430,595 GBP2023-12-31
Cash at bank and in hand
56,696 GBP2024-12-31
15,435 GBP2023-12-31
Current Assets
710,916 GBP2024-12-31
446,030 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,293,643 GBP2023-12-31
Net Current Assets/Liabilities
-576,414 GBP2024-12-31
-847,613 GBP2023-12-31
Total Assets Less Current Liabilities
203,953 GBP2024-12-31
-30,892 GBP2023-12-31
Net Assets/Liabilities
152,687 GBP2024-12-31
-30,892 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
152,587 GBP2024-12-31
-30,992 GBP2023-12-31
Equity
152,687 GBP2024-12-31
-30,892 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
555,000 GBP2024-12-31
555,000 GBP2023-12-31
Plant and equipment
42,410 GBP2024-12-31
42,410 GBP2023-12-31
Furniture and fittings
446,435 GBP2024-12-31
394,993 GBP2023-12-31
Office equipment
1,575 GBP2024-12-31
1,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,045,420 GBP2024-12-31
993,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,557 GBP2023-12-31
Furniture and fittings
164,581 GBP2023-12-31
Office equipment
119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
177,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,482 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
315 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
87,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,039 GBP2024-12-31
Furniture and fittings
243,580 GBP2024-12-31
Office equipment
434 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,053 GBP2024-12-31
Property, Plant & Equipment
Buildings
555,000 GBP2024-12-31
555,000 GBP2023-12-31
Plant and equipment
21,371 GBP2024-12-31
29,853 GBP2023-12-31
Furniture and fittings
202,855 GBP2024-12-31
230,412 GBP2023-12-31
Office equipment
1,141 GBP2024-12-31
1,456 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,334 GBP2024-12-31
65,519 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
505,789 GBP2024-12-31
315,789 GBP2023-12-31
Other Debtors
Current
34,211 GBP2024-12-31
34,211 GBP2023-12-31
Prepayments/Accrued Income
Current
21,886 GBP2024-12-31
15,076 GBP2023-12-31
Cash and Cash Equivalents
56,696 GBP2024-12-31
15,435 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,847 GBP2024-12-31
63,338 GBP2023-12-31
Amounts owed to group undertakings
Current
991,342 GBP2024-12-31
949,900 GBP2023-12-31
Taxation/Social Security Payable
Current
6,910 GBP2024-12-31
3,665 GBP2023-12-31
Other Creditors
Current
106 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
247,125 GBP2024-12-31
276,740 GBP2023-12-31
Creditors
Current
1,287,330 GBP2024-12-31
1,293,643 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51,266 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-51,266 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,088 GBP2024-12-31
  • GILLINGHAM MARINA LTD
    Info
    Registered number 13554923
    173 Pier Road, Gillingham, Kent ME7 1UB
    PRIVATE LIMITED COMPANY incorporated on 2021-08-09 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-05
    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 9 February 2026 and licensed under the Open Government Licence v3.0.