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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Vollum, Gillian
    Born in October 1977
    Individual (2 offsprings)
    Officer
    2021-06-21 ~ now
    OF - Director → CIF 0
    Mrs Gillian Vollum
    Born in October 1977
    Individual (2 offsprings)
    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, Timothy
    Born in February 1974
    Individual (3 offsprings)
    Officer
    2021-06-21 ~ now
    OF - Director → CIF 0
    Mr Timothy Vollum
    Born in February 1974
    Individual (3 offsprings)
    Person with significant control
    2021-06-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KERRERA MARINA & YACHT SERVICES LTD

Period: 2021-06-21 ~ now
Company number: SC702208
Registered name
KERRERA MARINA & YACHT SERVICES LTD - now
Recent Standard Industrial Classification
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
56101 - Licenced Restaurants
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Average Number of Employees
02023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment
31,239 GBP2024-11-30
34,577 GBP2023-11-30
Fixed Assets
31,239 GBP2024-11-30
34,577 GBP2023-11-30
Total Inventories
23,395 GBP2024-11-30
14,287 GBP2023-11-30
Debtors
87,679 GBP2024-11-30
76,039 GBP2023-11-30
Cash at bank and in hand
100,798 GBP2024-11-30
72,677 GBP2023-11-30
Current Assets
211,872 GBP2024-11-30
163,003 GBP2023-11-30
Net Current Assets/Liabilities
-13,391 GBP2024-11-30
32,938 GBP2023-11-30
Total Assets Less Current Liabilities
17,848 GBP2024-11-30
67,515 GBP2023-11-30
Net Assets/Liabilities
14,791 GBP2024-11-30
60,945 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
14,691 GBP2024-11-30
60,845 GBP2023-11-30
Equity
14,791 GBP2024-11-30
60,945 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,000 GBP2023-11-30
Plant and equipment
27,467 GBP2024-11-30
18,617 GBP2023-11-30
Tools/Equipment for furniture and fittings
11,522 GBP2024-11-30
7,595 GBP2023-11-30
Motor vehicles
3,150 GBP2024-11-30
19,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,139 GBP2024-11-30
55,112 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-16,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,800 GBP2023-11-30
Plant and equipment
10,744 GBP2024-11-30
6,811 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,638 GBP2024-11-30
3,222 GBP2023-11-30
Motor vehicles
1,818 GBP2024-11-30
8,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,900 GBP2024-11-30
20,535 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
900 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,933 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,416 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,300 GBP2024-11-30
Plant and equipment
16,723 GBP2024-11-30
11,806 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,884 GBP2024-11-30
4,373 GBP2023-11-30
Motor vehicles
1,332 GBP2024-11-30
11,198 GBP2023-11-30
Land and buildings, Owned/Freehold
7,200 GBP2023-11-30
Trade Debtors/Trade Receivables
79,910 GBP2024-11-30
65,427 GBP2023-11-30
Other Debtors
7,769 GBP2024-11-30
10,612 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,718 GBP2024-11-30
18,514 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
764 GBP2024-11-30
7,453 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,691 GBP2024-11-30
21,251 GBP2023-11-30
Other Creditors
Amounts falling due within one year
139,090 GBP2024-11-30
82,847 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
  • 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 (5 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.