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
Pogson, Brian Douglas
Boatbuilder born in September 1961Individual (1003 offsprings)Officer
2018-04-06 ~ nowOF - Director → CIF 0Mr Brian Douglas Pogson
Born in September 1961Individual (1003 offsprings)Person with significant control 2018-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Pogson, Julie
Accountant born in July 1963Individual (6 offsprings)Officer 2018-04-06 ~ nowOF - Director → CIF 0Mrs Julie Pogson
Born in July 1963Individual (6 offsprings)Person with significant control 2018-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
COASTAL WORKBOATS SCOTLAND LTD
Previous name
COASTAL WORKBOATS (SCOTLAND) LTD - 2020-12-03
Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Intangible Assets
2,287,847 GBP2024-06-30
Property, Plant & Equipment
268,572 GBP2024-06-30
52,015 GBP2023-06-30
Fixed Assets
2,556,419 GBP2024-06-30
52,015 GBP2023-06-30
Total Inventories
312,409 GBP2024-06-30
312,409 GBP2023-06-30
Debtors
4,407,444 GBP2024-06-30
592,067 GBP2023-06-30
Cash at bank and in hand
557,974 GBP2024-06-30
Current Assets
5,277,827 GBP2024-06-30
904,476 GBP2023-06-30
Net Current Assets/Liabilities
2,475,609 GBP2024-06-30
101,305 GBP2023-06-30
Total Assets Less Current Liabilities
5,032,028 GBP2024-06-30
153,320 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-5,909,982 GBP2024-06-30
Net Assets/Liabilities
-877,954 GBP2024-06-30
22,537 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
Retained earnings (accumulated losses)
-877,956 GBP2024-06-30
Equity
-877,954 GBP2024-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
41,275 GBP2023-07-01 ~ 2024-06-30
17,077 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
2,287,847 GBP2024-06-30
Intangible Assets - Gross Cost
2,287,847 GBP2024-06-30
Intangible Assets
Other
2,287,847 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,908 GBP2024-06-30
56,372 GBP2023-06-30
Other
246,512 GBP2024-06-30
17,412 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
331,618 GBP2024-06-30
73,784 GBP2023-06-30
Land and buildings
18,198 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,635 GBP2024-06-30
14,093 GBP2023-06-30
Other
32,349 GBP2024-06-30
7,676 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,046 GBP2024-06-30
21,769 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,062 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
15,542 GBP2023-07-01 ~ 2024-06-30
Other
24,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,062 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
17,136 GBP2024-06-30
Motor vehicles
37,273 GBP2024-06-30
42,279 GBP2023-06-30
Other
214,163 GBP2024-06-30
9,736 GBP2023-06-30
Other types of inventories not specified separately
312,409 GBP2024-06-30
312,409 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
369,216 GBP2024-06-30
Current, Amounts falling due within one year
278,847 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,910,502 GBP2024-06-30
Current, Amounts falling due within one year
26,876 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,407,444 GBP2024-06-30
Current, Amounts falling due within one year
592,067 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
148,821 GBP2023-06-30
Trade Creditors/Trade Payables
198,233 GBP2024-06-30
643,546 GBP2023-06-30
Taxation/Social Security Payable
8,104 GBP2024-06-30
Accrued Liabilities
91,421 GBP2024-06-30
5,727 GBP2023-06-30
Other Creditors
2,291 GBP2024-06-30
708 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
5,909,982 GBP2024-06-30
Bank Borrowings
Non-current
5,899,289 GBP2024-06-30
113,889 GBP2023-06-30
Total Borrowings
Non-current
5,909,982 GBP2024-06-30
130,783 GBP2023-06-30
Bank Borrowings
Current
720,316 GBP2024-06-30
110,256 GBP2023-06-30
Bank Overdrafts
Current
29,620 GBP2023-06-30
Total Borrowings
Current
725,772 GBP2024-06-30
148,821 GBP2023-06-30
COASTAL WORKBOATS SCOTLAND LTD
InfoCOASTAL WORKBOATS (SCOTLAND) LTD - 2020-12-03Registered number SC593669
Marine Engineering Workshop, Goat Island, Stornoway, Isle Of Lewis HS1 2RSPrivate Limited Company incorporated on 2018-04-06 (7 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-05CIF 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.