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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.

Parent entities and officers
Active 1
  • Walker, Robert George
    Born in November 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-09-20 ~ now
    OF - Director → CIF 0
    Mr Robert George Walker
    Born in November 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-03-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Business Information Research & Reporting Limited
    Individual
    Officer
    icon of calendar 2002-09-18 ~ 2002-09-20
    OF - Nominee Director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-09-18 ~ 2002-09-20
    OF - Nominee Secretary → CIF 0
  • 3
    Walker, Robert Wilfred
    Photographer born in August 1949
    Individual
    Officer
    icon of calendar 2002-09-20 ~ 2019-09-30
    OF - Director → CIF 0
    Mr Robert Wilfred Walker
    Born in August 1949
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-01-31
    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
  • 4
    icon of address61, King Street, Wrexham, Wrexham County Borough, United Kingdom
    Dissolved Corporate (2 parents, 11 offsprings)
    Officer
    2002-09-20 ~ 2017-11-01
    PE - Secretary → CIF 0
parent relation
Company in focus

HARBOUR MARINE ENGINEERING SERVICES LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
30120 - Building Of Pleasure And Sporting Boats
Brief company account
Property, Plant & Equipment
192,662 GBP2024-09-30
196,088 GBP2023-09-30
Total Inventories
168,478 GBP2024-09-30
252,196 GBP2023-09-30
Debtors
26,221 GBP2024-09-30
101,403 GBP2023-09-30
Cash at bank and in hand
235,044 GBP2024-09-30
246,005 GBP2023-09-30
Current Assets
429,743 GBP2024-09-30
599,604 GBP2023-09-30
Creditors
Current
135,243 GBP2024-09-30
195,791 GBP2023-09-30
Net Current Assets/Liabilities
294,500 GBP2024-09-30
403,813 GBP2023-09-30
Total Assets Less Current Liabilities
487,162 GBP2024-09-30
599,901 GBP2023-09-30
Creditors
Non-current
-16,667 GBP2024-09-30
-41,667 GBP2023-09-30
Net Assets/Liabilities
437,832 GBP2024-09-30
514,090 GBP2023-09-30
Equity
Called up share capital
5 GBP2024-09-30
5 GBP2023-09-30
Retained earnings (accumulated losses)
437,827 GBP2024-09-30
514,085 GBP2023-09-30
Equity
437,832 GBP2024-09-30
514,090 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,723 GBP2024-09-30
7,668 GBP2023-09-30
Plant and equipment
80,556 GBP2024-09-30
80,540 GBP2023-09-30
Furniture and fittings
10,262 GBP2024-09-30
10,262 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,061 GBP2024-09-30
22,323 GBP2023-09-30
Furniture and fittings
7,576 GBP2024-09-30
7,099 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,738 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
477 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
29,723 GBP2024-09-30
7,668 GBP2023-09-30
Plant and equipment
49,495 GBP2024-09-30
58,217 GBP2023-09-30
Furniture and fittings
2,686 GBP2024-09-30
3,163 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
166,015 GBP2024-09-30
164,747 GBP2023-09-30
Computers
19,695 GBP2024-09-30
3,397 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
306,251 GBP2024-09-30
266,614 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-58,648 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-59,448 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,624 GBP2024-09-30
38,379 GBP2023-09-30
Computers
8,328 GBP2024-09-30
2,725 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,589 GBP2024-09-30
70,526 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,132 GBP2023-10-01 ~ 2024-09-30
Computers
5,603 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,950 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,887 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,887 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
99,391 GBP2024-09-30
126,368 GBP2023-09-30
Computers
11,367 GBP2024-09-30
672 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,120 GBP2024-09-30
14,647 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
14,101 GBP2024-09-30
86,756 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
26,221 GBP2024-09-30
101,403 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
25,970 GBP2024-09-30
25,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,390 GBP2024-09-30
69,856 GBP2023-09-30
Other Taxation & Social Security Payable
Current
51,302 GBP2024-09-30
69,461 GBP2023-09-30
Other Creditors
Current
44,581 GBP2024-09-30
31,474 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-09-30
41,667 GBP2023-09-30
  • HARBOUR MARINE ENGINEERING SERVICES LIMITED
    Info
    Registered number 04538761
    icon of addressUnit 2d Glanydon Industrial Estate, Pwllheli LL53 5YT
    PRIVATE LIMITED COMPANY incorporated on 2002-09-18 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.