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
    2021-07-14 ~ now
    OF - director → CIF 0
  • 2
    Ferguson, Heather Jean
    Health And Safety born in March 1997
    Individual (2 offsprings)
    Officer
    2021-07-14 ~ now
    OF - director → CIF 0
  • 3
    Ferguson, Calum Miller
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2025-03-25 ~ now
    OF - director → CIF 0
  • 4
    Ardmaleish Point, Rothsay, Isle Of Bute, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    916,625 GBP2023-08-31
    Person with significant control
    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
    2004-01-30 ~ 2022-08-08
    OF - director → CIF 0
  • 2
    Ferguson, Robert Stanley
    Shipwright born in October 1933
    Individual
    Officer
    ~ 2024-11-04
    OF - director → CIF 0
    Ferguson, Robert Stanley
    Individual
    Officer
    ~ 2024-11-04
    OF - secretary → CIF 0
    Mr Robert Stanley Ferguson
    Born in October 1933
    Individual
    Person with significant control
    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
    ~ 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
Total Inventories
405,885 GBP2023-08-31
298,834 GBP2022-08-31
Debtors
309,870 GBP2023-08-31
119,154 GBP2022-08-31
Cash at bank and in hand
70,567 GBP2023-08-31
167,245 GBP2022-08-31
Current Assets
786,322 GBP2023-08-31
585,233 GBP2022-08-31
Creditors
Current
241,917 GBP2023-08-31
234,738 GBP2022-08-31
Net Current Assets/Liabilities
544,405 GBP2023-08-31
350,495 GBP2022-08-31
Total Assets Less Current Liabilities
548,346 GBP2023-08-31
355,754 GBP2022-08-31
Equity
Called up share capital
10,429 GBP2023-08-31
10,429 GBP2022-08-31
Share premium
27,500 GBP2023-08-31
27,500 GBP2022-08-31
Retained earnings (accumulated losses)
493,931 GBP2023-08-31
301,339 GBP2022-08-31
Equity
548,346 GBP2023-08-31
355,754 GBP2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,334 GBP2022-08-31
Furniture and fittings
28,408 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
241,742 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209,984 GBP2023-08-31
208,867 GBP2022-08-31
Furniture and fittings
27,817 GBP2023-08-31
27,617 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,801 GBP2023-08-31
236,484 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,117 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,350 GBP2023-08-31
4,467 GBP2022-08-31
Furniture and fittings
591 GBP2023-08-31
791 GBP2022-08-31
Property, Plant & Equipment
3,941 GBP2023-08-31
5,258 GBP2022-08-31
Raw Materials
21,000 GBP2023-08-31
20,583 GBP2022-08-31
Value of work in progress
384,885 GBP2023-08-31
278,251 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
268,761 GBP2023-08-31
8,212 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
46,256 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
33,891 GBP2023-08-31
12,364 GBP2022-08-31
Prepayments
Current
7,218 GBP2023-08-31
52,322 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
309,870 GBP2023-08-31
119,154 GBP2022-08-31
Trade Creditors/Trade Payables
Current
70,240 GBP2023-08-31
130,542 GBP2022-08-31
Corporation Tax Payable
Current
18,259 GBP2023-08-31
Other Taxation & Social Security Payable
Current
19,001 GBP2023-08-31
12,295 GBP2022-08-31
Accrued Liabilities
Current
131,862 GBP2023-08-31
87,146 GBP2022-08-31

  • ARDMALEISH BOATBUILDING COMPANY LIMITED (THE)
    Info
    Registered number SC058986
    Ardmaleish, Rothesay, Isle Of Bute PA20 0QY
    Private Limited Company incorporated on 1975-11-24 (49 years 6 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.