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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 4
  • 1
    Ferguson, Robert Martyn
    Engineer born in October 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Ferguson, Heather Jean
    Health And Safety born in March 1997
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-07-14 ~ now
    OF - Director → CIF 0
  • 3
    Ferguson, Calum Miller
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-03-25 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressArdmaleish Point, Rothsay, Isle Of Bute, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,031,289 GBP2024-08-31
    Person with significant control
    icon of calendar 2017-09-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Ferguson, Ewan Guthrie
    Director born in April 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-30 ~ 2022-08-08
    OF - Director → CIF 0
  • 2
    Ferguson, Robert Stanley
    Shipwright born in October 1933
    Individual
    Officer
    icon of calendar ~ 2024-11-04
    OF - Director → CIF 0
    Ferguson, Robert Stanley
    Individual
    Officer
    icon of calendar ~ 2024-11-04
    OF - Secretary → CIF 0
    Mr Robert Stanley Ferguson
    Born in October 1933
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-06-07
    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
  • 3
    Ferguson, Helen
    Company Representative born in February 1937
    Individual
    Officer
    icon of calendar ~ 2017-01-01
    OF - Director → CIF 0
parent relation
Company in focus

ARDMALEISH BOATBUILDING COMPANY LIMITED (THE)

Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
Brief company account
Property, Plant & Equipment
2,952 GBP2024-08-31
3,941 GBP2023-08-31
Total Inventories
332,402 GBP2024-08-31
405,885 GBP2023-08-31
Debtors
119,514 GBP2024-08-31
309,870 GBP2023-08-31
Cash at bank and in hand
31,008 GBP2024-08-31
70,567 GBP2023-08-31
Current Assets
482,924 GBP2024-08-31
786,322 GBP2023-08-31
Creditors
Current
101,218 GBP2024-08-31
241,917 GBP2023-08-31
Net Current Assets/Liabilities
381,706 GBP2024-08-31
544,405 GBP2023-08-31
Total Assets Less Current Liabilities
384,658 GBP2024-08-31
548,346 GBP2023-08-31
Equity
Called up share capital
10,429 GBP2024-08-31
10,429 GBP2023-08-31
Share premium
27,500 GBP2024-08-31
27,500 GBP2023-08-31
Retained earnings (accumulated losses)
330,243 GBP2024-08-31
493,931 GBP2023-08-31
Equity
384,658 GBP2024-08-31
548,346 GBP2023-08-31
Average Number of Employees
262023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,334 GBP2023-08-31
Furniture and fittings
28,408 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
241,742 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210,822 GBP2024-08-31
209,984 GBP2023-08-31
Furniture and fittings
27,968 GBP2024-08-31
27,817 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,790 GBP2024-08-31
237,801 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
838 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
151 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,512 GBP2024-08-31
3,350 GBP2023-08-31
Furniture and fittings
440 GBP2024-08-31
591 GBP2023-08-31
Raw Materials
50,000 GBP2024-08-31
21,000 GBP2023-08-31
Value of work in progress
282,402 GBP2024-08-31
384,885 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
99,169 GBP2024-08-31
268,761 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
18,254 GBP2024-08-31
33,891 GBP2023-08-31
Prepayments
Current
100 GBP2024-08-31
7,218 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
119,514 GBP2024-08-31
309,870 GBP2023-08-31
Trade Creditors/Trade Payables
Current
58,430 GBP2024-08-31
70,240 GBP2023-08-31
Corporation Tax Payable
Current
18,259 GBP2023-08-31
Other Taxation & Social Security Payable
Current
17,088 GBP2024-08-31
19,001 GBP2023-08-31
Accrued Liabilities
Current
25,700 GBP2024-08-31
131,862 GBP2023-08-31

  • ARDMALEISH BOATBUILDING COMPANY LIMITED (THE)
    Info
    Registered number SC058986
    icon of addressArdmaleish, Rothesay, Isle Of Bute PA20 0QY
    Private Limited Company incorporated on 1975-11-24 (49 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.