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
Clay, Ian James
Born in November 1953Individual (6 offsprings)Officer
1998-05-21 ~ nowOF - Director → CIF 0Mr Ian James Clay
Born in November 1953Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stevens, Nigel Francis Stewart
Born in January 1949Individual (3 offsprings)Officer 1998-05-21 ~ nowOF - Director → CIF 0Stevens, Nigel Francis Stewart
Hire Boat OperatorIndividual (3 offsprings)Officer 1998-05-21 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Oates, Mark Harwood
Company Director born in April 1961Individual (4 offsprings)Officer 1998-05-21 ~ 1998-06-23OF - Director → CIF 0 - 2
Gardner, Malcolm John Moat
Chartered Engineer born in August 1948Individual (6 offsprings)Officer 1998-05-21 ~ 2012-09-11OF - Director → CIF 0 - 3
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer1998-05-21 ~ 1998-05-21PE - Nominee Secretary → CIF 0 - 412 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer1998-05-21 ~ 1998-05-21PE - Nominee Director → CIF 0
Company in focus
SOWERBY BRIDGE WHARF LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
3,260 GBP2024-12-31
3,376 GBP2023-12-31
Property, Plant & Equipment
178,468 GBP2024-12-31
184,072 GBP2023-12-31
Fixed Assets
181,728 GBP2024-12-31
187,448 GBP2023-12-31
Debtors
10,719 GBP2024-12-31
7,113 GBP2023-12-31
Cash at bank and in hand
165,376 GBP2024-12-31
134,998 GBP2023-12-31
Current Assets
176,095 GBP2024-12-31
142,111 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-31,936 GBP2024-12-31
Net Current Assets/Liabilities
144,159 GBP2024-12-31
127,641 GBP2023-12-31
Total Assets Less Current Liabilities
325,887 GBP2024-12-31
315,089 GBP2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31
72 GBP2022-12-31
Retained earnings (accumulated losses)
325,815 GBP2024-12-31
315,017 GBP2023-12-31
306,319 GBP2022-12-31
Equity
325,887 GBP2024-12-31
315,089 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,798 GBP2024-01-01 ~ 2024-12-31
8,698 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,798 GBP2024-01-01 ~ 2024-12-31
8,698 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,740 GBP2024-12-31
1,624 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
3,260 GBP2024-12-31
3,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,204 GBP2023-12-31
Other
6,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,736 GBP2024-12-31
96,132 GBP2023-12-31
Other
6,605 GBP2024-12-31
6,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,341 GBP2024-12-31
102,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,604 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
178,468 GBP2024-12-31
184,072 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
780 GBP2024-12-31
562 GBP2023-12-31
Prepayments/Accrued Income
Current
9,939 GBP2024-12-31
6,551 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,724 GBP2024-12-31
2,254 GBP2023-12-31
Corporation Tax Payable
Current
3,874 GBP2024-12-31
3,382 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,313 GBP2024-12-31
964 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,025 GBP2024-12-31
7,870 GBP2023-12-31
Creditors
Current
31,936 GBP2024-12-31
14,470 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72 shares2024-12-31
72 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
500,437 GBP2024-12-31
- Registered number 03568059
SOWERBY BRIDGE WHARF LIMITED
InfoThe Wharf, Sowerby Bridge, West Yorkshire HX6 2AGPRIVATE LIMITED COMPANY incorporated on 1998-05-21 (27 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.