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
    Vollum, Timothy
    Farmer born in February 1974
    Individual (1 offspring)
    Officer
    2021-06-21 ~ now
    OF - director → CIF 0
    Mr Timothy Vollum
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    2021-06-21 ~ now
    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
    Vollum, Gillian
    Farmer born in October 1977
    Individual (1 offspring)
    Officer
    2021-06-21 ~ now
    OF - director → CIF 0
    Mrs Gillian Vollum
    Born in October 1977
    Individual (1 offspring)
    Person with significant control
    2021-06-21 ~ now
    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
parent relation
Company in focus

KERRERA MARINA & YACHT SERVICES LTD

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
92022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
34,577 GBP2023-11-30
31,119 GBP2022-11-30
Fixed Assets
34,577 GBP2023-11-30
31,119 GBP2022-11-30
Total Inventories
14,287 GBP2023-11-30
12,424 GBP2022-11-30
Debtors
76,039 GBP2023-11-30
51,609 GBP2022-11-30
Cash at bank and in hand
72,677 GBP2023-11-30
106,433 GBP2022-11-30
Current Assets
163,003 GBP2023-11-30
170,466 GBP2022-11-30
Net Current Assets/Liabilities
32,938 GBP2023-11-30
-1,495 GBP2022-11-30
Total Assets Less Current Liabilities
67,515 GBP2023-11-30
29,624 GBP2022-11-30
Net Assets/Liabilities
60,945 GBP2023-11-30
23,711 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
60,845 GBP2023-11-30
23,611 GBP2022-11-30
Equity
60,945 GBP2023-11-30
23,711 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,000 GBP2023-11-30
9,000 GBP2022-11-30
Plant and equipment
18,617 GBP2023-11-30
9,771 GBP2022-11-30
Tools/Equipment for furniture and fittings
7,595 GBP2023-11-30
2,966 GBP2022-11-30
Motor vehicles
19,900 GBP2023-11-30
19,250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
55,112 GBP2023-11-30
40,987 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,800 GBP2023-11-30
900 GBP2022-11-30
Plant and equipment
6,811 GBP2023-11-30
2,875 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,222 GBP2023-11-30
1,124 GBP2022-11-30
Motor vehicles
8,702 GBP2023-11-30
4,969 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,535 GBP2023-11-30
9,868 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
900 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
3,936 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
2,098 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,733 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,200 GBP2023-11-30
8,100 GBP2022-11-30
Plant and equipment
11,806 GBP2023-11-30
6,896 GBP2022-11-30
Tools/Equipment for furniture and fittings
4,373 GBP2023-11-30
1,842 GBP2022-11-30
Motor vehicles
11,198 GBP2023-11-30
14,281 GBP2022-11-30
Trade Debtors/Trade Receivables
65,427 GBP2023-11-30
47,877 GBP2022-11-30
Other Debtors
10,612 GBP2023-11-30
3,732 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,514 GBP2023-11-30
75,958 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
7,453 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,251 GBP2023-11-30
14,132 GBP2022-11-30
Other Creditors
Amounts falling due within one year
82,847 GBP2023-11-30
81,871 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
  • KERRERA MARINA & YACHT SERVICES LTD
    Info
    Registered number SC702208
    Balliemore Farm, Kerrera, Oban, Argyll And Bute PA34 4SX
    Private Limited Company incorporated on 2021-06-21 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    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.