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
Morris, Elizabeth Jane
Secretary born in May 1941Individual (1 offspring)Officer
~ nowOF - Director → CIF 0 - 2
Butterworth, Simon John
Director born in September 1964Individual (3 offsprings)Officer 1994-07-22 ~ nowOF - Director → CIF 0Mr Simon John Butterworth
Born in September 1964Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Butterworth, Alison Jane
Director And Company Secretary born in January 1966Individual (4 offsprings)Officer 2022-08-15 ~ nowOF - Director → CIF 0Butterworth, Alison Jane
Individual (4 offsprings)Officer 1998-12-31 ~ nowOF - Secretary → CIF 0Mrs Alison Jane Butterworth
Born in January 1966Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Butterworth, Nicholas
Company Director born in December 1992Individual (2 offsprings)Officer 2022-08-15 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Morris, John Sydney
Boatyard Director born in April 1933IndividualOfficer ~ 2021-11-01OF - Director → CIF 0Morris, John Sydney
IndividualOfficer ~ 1998-12-31OF - Secretary → CIF 0 - 2
Thomas, Gwyn Trewren
Chartered Accountant born in April 1961Individual (3 offsprings)Officer 2020-09-22 ~ 2022-08-31OF - Director → CIF 0
Company in focus
FIRMHELM LIMITED
Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
258,204 GBP2023-11-30
90,655 GBP2022-11-30
Fixed Assets - Investments
82,991 GBP2023-11-30
76,887 GBP2022-11-30
Fixed Assets
341,195 GBP2023-11-30
167,542 GBP2022-11-30
Total Inventories
160,802 GBP2023-11-30
152,925 GBP2022-11-30
Debtors
40,349 GBP2023-11-30
47,704 GBP2022-11-30
Cash at bank and in hand
130,458 GBP2023-11-30
244,663 GBP2022-11-30
Current Assets
331,609 GBP2023-11-30
445,292 GBP2022-11-30
Creditors
Current
84,428 GBP2023-11-30
77,594 GBP2022-11-30
Net Current Assets/Liabilities
247,181 GBP2023-11-30
367,698 GBP2022-11-30
Total Assets Less Current Liabilities
588,376 GBP2023-11-30
535,240 GBP2022-11-30
Net Assets/Liabilities
576,618 GBP2023-11-30
526,810 GBP2022-11-30
Equity
Called up share capital
7,600 GBP2023-11-30
7,600 GBP2022-11-30
Retained earnings (accumulated losses)
569,018 GBP2023-11-30
519,210 GBP2022-11-30
Equity
576,618 GBP2023-11-30
526,810 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
8,192 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,192 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,816 GBP2023-11-30
78,396 GBP2022-11-30
Plant and equipment
479,381 GBP2023-11-30
358,831 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
633,197 GBP2023-11-30
437,227 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-14,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,974 GBP2023-11-30
71,233 GBP2022-11-30
Plant and equipment
303,019 GBP2023-11-30
275,339 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,993 GBP2023-11-30
346,572 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
741 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
30,480 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,221 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
81,842 GBP2023-11-30
7,163 GBP2022-11-30
Plant and equipment
176,362 GBP2023-11-30
83,492 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
82,991 GBP2023-11-30
76,887 GBP2022-11-30
Additions to investments
7,250 GBP2023-11-30
Disposals
-1,146 GBP2023-11-30
Other Investments Other Than Loans
82,991 GBP2023-11-30
76,887 GBP2022-11-30
Merchandise
160,802 GBP2023-11-30
152,925 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,140 GBP2023-11-30
31,608 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
15,209 GBP2023-11-30
16,096 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
40,349 GBP2023-11-30
47,704 GBP2022-11-30
Trade Creditors/Trade Payables
Current
10,132 GBP2023-11-30
16,122 GBP2022-11-30
Other Taxation & Social Security Payable
Current
37,820 GBP2023-11-30
28,219 GBP2022-11-30
Other Creditors
Current
36,476 GBP2023-11-30
33,253 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,758 GBP2023-11-30
8,430 GBP2022-11-30
Related profiles found in government register
- Registered number 01324374
FIRMHELM LIMITED
Info
Pwllheli Boatyard, Outer Harbour, Pwllheli, Gwynedd LL53 5AYPrivate Limited Company incorporated on 1977-08-04 (47 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-25CIF 0 FIRMHELM LIMITED
SRegistered number 01324374Pwllheli Boatyard, Outer Harbour, Pwllheli, Wales, LL53 5AYPrivate Limited Company in The Registrar Of Companies For England And Wales, United KingdomCIF 1FIRMHELM LIMITED
SRegistered number 01324374Pwllheli Marine Centre, Glan Don, Pwllheli, Gwynedd, Wales, LL53 5YQLimited Liability Company in England And Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 1Pwllheli Marine Centre, Glan Don, Pwllheli, GwyneddActive Corporate (5 parents)Equity (Company account)437,529 GBP2023-11-30Person with significant control 2017-05-30 ~ nowCIF 2 - Ownership of shares – More than 50% but less than 75% → OECIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
- 2Pwllheli Boatyard, Outer Harbour, Pwllheli, Gwynedd, WalesActive Corporate (4 parents)Equity (Company account)123,304 GBP2024-01-31Person with significant control 2025-03-31 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.