Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
Gainsborough Wharf Limited
- Incorporated
- 25 July 2013 (13 years)
- Previously known as
- Davy Jones' Locker Limited (until 13 November 2018)This list may be incomplete. See all names on Companies House
- Industry
- Other accommodation (55900) Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- C/o Hilton Consulting Canalot Studios222 Kensal RoadLondonW10 5BN
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 25 July 2013
British
Born November 1979
Officer history (1 former)
16 May 2025
30 October 2017
25 July 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 17 July 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15008340
Former controllers (2)
16 May 2025
Ceased Henry Thomas Palmer — Owns 25–50% of shares
17 July 2023
Ceased Simon Chouffot — Owns 50–75% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Gainsborough Wharf Limited This company Owns 75–100% of shares
Wenlock Basin Houseboat Company Limited(the) Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £175,502
- Cash
- £97,167
- Debt Ratio
- 80%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £712,618 | £725,473 | £740,454 | £222,278 | £240,144 | £258,173 | £279,406 |
| Current Assets | £175,725 | £139,344 | £143,247 | £165,581 | £181,024 | £109,938 | £125,655 |
| Debtors | £78,558 | £86,019 | £97,789 | £97,095 | £15,333 | £44,553 | £22,959 |
| Cash | £97,167 | £53,325 | £45,458 | £68,486 | £165,691 | £65,385 | £102,696 |
| Creditors (< 1 year) | £497,415 | £371,777 | £284,975 | £68,692 | £79,948 | £42,303 | £39,224 |
| Creditors (> 1 year) | £215,426 | £245,747 | £355,796 | £143,656 | £132,664 | £150,428 | £190,542 |
| Net Current Assets | (£321,690) | (£232,433) | (£141,728) | £96,889 | £101,076 | £67,635 | £86,431 |
| Net Assets | £175,502 | £247,293 | £242,930 | £175,511 | £208,556 | £175,380 | £175,295 |
| Shareholder Funds | £175,502 | £247,293 | £242,930 | £175,511 | £208,556 | £175,380 | £175,295 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Confirmation statement with no updates | 25 June 2026 | ||
| 22 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 29 July 2025 | Registered office address changed | |||
| 25 July 2025 | Termination of appointment of a director | |||
| 25 June 2025 | Cessation of a person with significant control |
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