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 5
  • 1
    Colville-nash, Paul Richard, Dr
    Research Scientist born in July 1967
    Individual (2 offsprings)
    Officer
    1999-06-15 ~ now
    OF - Director → CIF 0
    Dr Paul Richard Colville-nash
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Moore, Richard John
    Marine Engineer born in August 1973
    Individual (2 offsprings)
    Officer
    2000-06-16 ~ now
    OF - Director → CIF 0
    Mr Richard John Moore
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Spencer, Christopher Lawrence
    Marine Engineer born in October 1979
    Individual (1 offspring)
    Officer
    2006-11-07 ~ now
    OF - Director → CIF 0
    Mr Christopher Lawrence Spencer
    Born in October 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Spencer, Pamela Maureen
    Individual (1 offspring)
    Officer
    1999-06-15 ~ now
    OF - Secretary → CIF 0
  • 5
    Spencer, Peter Lawrence
    Product Manager born in February 1952
    Individual (1 offspring)
    Officer
    1999-06-15 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

HOLES BAY MARINE LIMITED

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
8,902 GBP2024-06-30
11,742 GBP2023-06-30
Total Inventories
61,855 GBP2024-06-30
66,400 GBP2023-06-30
Debtors
52,315 GBP2024-06-30
57,920 GBP2023-06-30
Cash at bank and in hand
212,623 GBP2024-06-30
202,357 GBP2023-06-30
Current Assets
326,793 GBP2024-06-30
326,677 GBP2023-06-30
Net Current Assets/Liabilities
276,556 GBP2024-06-30
222,847 GBP2023-06-30
Total Assets Less Current Liabilities
285,458 GBP2024-06-30
234,589 GBP2023-06-30
Net Assets/Liabilities
283,767 GBP2024-06-30
232,358 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
283,567 GBP2024-06-30
232,158 GBP2023-06-30
Equity
283,767 GBP2024-06-30
232,358 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,864 GBP2024-06-30
9,864 GBP2023-06-30
Plant and equipment
37,968 GBP2024-06-30
37,968 GBP2023-06-30
Vehicles
39,734 GBP2024-06-30
39,734 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,566 GBP2024-06-30
87,566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,771 GBP2024-06-30
9,748 GBP2023-06-30
Plant and equipment
36,534 GBP2024-06-30
36,175 GBP2023-06-30
Vehicles
32,359 GBP2024-06-30
29,901 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,664 GBP2024-06-30
75,824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
359 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
93 GBP2024-06-30
116 GBP2023-06-30
Plant and equipment
1,434 GBP2024-06-30
1,793 GBP2023-06-30
Vehicles
7,375 GBP2024-06-30
9,833 GBP2023-06-30
Trade Debtors/Trade Receivables
34,404 GBP2024-06-30
42,003 GBP2023-06-30
Other Debtors
17,911 GBP2024-06-30
15,917 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,297 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,556 GBP2024-06-30
30,250 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
25,026 GBP2024-06-30
36,978 GBP2023-06-30
Other Creditors
Amounts falling due within one year
577 GBP2024-06-30
577 GBP2023-06-30

  • HOLES BAY MARINE LIMITED
    Info
    Registered number 03790103
    106 Sopwith Crescent, Merley, Wimborne BH21 1SP
    Private Limited Company incorporated on 1999-06-15 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.