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
    Martin, Alan Paul
    Chartered Accountant born in April 1970
    Individual (21 offsprings)
    Officer
    2019-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Hewitt, Kathryn Jane
    Individual (2 offsprings)
    Officer
    2023-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Hewitt, Colin Paul
    Company Director born in June 1978
    Individual (2 offsprings)
    Officer
    2010-10-07 ~ now
    OF - Director → CIF 0
  • 4
    Dobson, Rob William Albert
    Company Director born in September 1963
    Individual (6 offsprings)
    Officer
    2016-12-07 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Mr Colin Paul Hewitt
    Born in June 1978
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2023-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Given, Jennifer Ruth
    Coo born in January 1981
    Individual
    Officer
    2019-03-04 ~ 2023-11-30
    OF - Director → CIF 0
  • 3
    Roberts, Philip James
    Company Director born in November 1986
    Individual
    Officer
    2010-10-07 ~ 2013-09-30
    OF - Director → CIF 0
  • 4
    Chowdhry, Paul Robert
    Director born in October 1969
    Individual (5 offsprings)
    Officer
    2019-03-04 ~ 2022-11-02
    OF - Director → CIF 0
  • 5
    Rudzitis, Inga Larisa
    Individual
    Officer
    2017-06-15 ~ 2019-07-15
    OF - Secretary → CIF 0
parent relation
Company in focus

THE FLOAT YARD LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
3,877 GBP2023-12-31
13,010 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
51 GBP2022-12-31
Fixed Assets
3,877 GBP2023-12-31
13,061 GBP2022-12-31
Debtors
117,852 GBP2023-12-31
222,142 GBP2022-12-31
Cash at bank and in hand
140,816 GBP2023-12-31
366,217 GBP2022-12-31
Current Assets
258,668 GBP2023-12-31
588,359 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-577,472 GBP2023-12-31
-338,162 GBP2022-12-31
Net Current Assets/Liabilities
-318,804 GBP2023-12-31
250,197 GBP2022-12-31
Total Assets Less Current Liabilities
-314,927 GBP2023-12-31
263,258 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-59,148 GBP2023-12-31
-369,059 GBP2022-12-31
Net Assets/Liabilities
-374,075 GBP2023-12-31
-105,801 GBP2022-12-31
Equity
Called up share capital
222 GBP2023-12-31
222 GBP2022-12-31
222 GBP2021-12-31
Share premium
2,247,870 GBP2023-12-31
2,247,870 GBP2022-12-31
2,247,870 GBP2021-12-31
Capital redemption reserve
93 GBP2023-12-31
93 GBP2022-12-31
93 GBP2021-12-31
Other miscellaneous reserve
215,263 GBP2023-12-31
208,423 GBP2022-12-31
111,815 GBP2021-12-31
Retained earnings (accumulated losses)
-2,837,523 GBP2023-12-31
-2,562,409 GBP2022-12-31
-2,319,239 GBP2021-12-31
Equity
-374,075 GBP2023-12-31
-105,801 GBP2022-12-31
40,761 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-275,114 GBP2023-01-01 ~ 2023-12-31
-243,170 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-275,114 GBP2023-01-01 ~ 2023-12-31
-243,170 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
26,522 GBP2023-12-31
56,570 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-31,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,645 GBP2023-12-31
43,560 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,877 GBP2023-12-31
13,010 GBP2022-12-31
Investments in group undertakings and participating interests
0 GBP2023-12-31
51 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,496 GBP2023-12-31
32,068 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
73,142 GBP2023-12-31
90,191 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
91,024 GBP2022-12-31
Other Debtors
Current
2,322 GBP2023-12-31
2,322 GBP2022-12-31
Prepayments/Accrued Income
Current
8,892 GBP2023-12-31
6,537 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
117,852 GBP2023-12-31
222,142 GBP2022-12-31
Other Remaining Borrowings
Current
59,911 GBP2023-12-31
54,827 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,511 GBP2023-12-31
27,046 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,605 GBP2023-12-31
49,539 GBP2022-12-31
Other Creditors
Current
11,313 GBP2023-12-31
4,730 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
64,352 GBP2023-12-31
57,382 GBP2022-12-31
Creditors
Current
577,472 GBP2023-12-31
338,162 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
54,148 GBP2023-12-31
114,059 GBP2022-12-31
Creditors
Non-current
59,148 GBP2023-12-31
369,059 GBP2022-12-31
Equity
Called up share capital
187 GBP2023-12-31
187 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
6,965 GBP2022-12-31
  • THE FLOAT YARD LTD
    Info
    Registered number SC386627
    5 South Charlotte Street, Edinburgh EH2 4AN
    Private Limited Company incorporated on 2010-10-07 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.