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
    Marine Engineer born in November 1981
    Individual (3 offsprings)
    Officer
    2002-09-20 ~ now
    OF - Director → CIF 0
    Mr Robert George Walker
    Born in November 1981
    Individual (3 offsprings)
    Person with significant control
    2018-03-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    2002-09-18 ~ 2002-09-20
    OF - Nominee Secretary → CIF 0
  • 2
    Walker, Robert Wilfred
    Photographer born in August 1949
    Individual
    Officer
    2002-09-20 ~ 2019-09-30
    OF - Director → CIF 0
    Mr Robert Wilfred Walker
    Born in August 1949
    Individual
    Person with significant control
    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
  • 3
    Business Information Research & Reporting Limited
    Individual
    Officer
    2002-09-18 ~ 2002-09-20
    OF - Nominee Director → CIF 0
  • 4
    61, 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
30120 - Building Of Pleasure And Sporting Boats
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
196,088 GBP2023-09-30
161,499 GBP2022-09-30
Debtors
101,402 GBP2023-09-30
58,904 GBP2022-09-30
Cash at bank and in hand
246,005 GBP2023-09-30
254,489 GBP2022-09-30
Current Assets
599,603 GBP2023-09-30
521,023 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-195,790 GBP2023-09-30
-115,210 GBP2022-09-30
Net Current Assets/Liabilities
403,813 GBP2023-09-30
405,813 GBP2022-09-30
Total Assets Less Current Liabilities
599,901 GBP2023-09-30
567,312 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2023-09-30
-66,667 GBP2022-09-30
Net Assets/Liabilities
514,090 GBP2023-09-30
468,925 GBP2022-09-30
Equity
Called up share capital
5 GBP2023-09-30
5 GBP2022-09-30
Retained earnings (accumulated losses)
514,085 GBP2023-09-30
468,920 GBP2022-09-30
Equity
514,090 GBP2023-09-30
468,925 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,669 GBP2023-09-30
7,669 GBP2022-09-30
Plant and equipment
80,540 GBP2023-09-30
70,470 GBP2022-09-30
Furniture and fittings
10,262 GBP2023-09-30
38,085 GBP2022-09-30
Computers
3,397 GBP2023-09-30
5,855 GBP2022-09-30
Motor vehicles
164,748 GBP2023-09-30
186,345 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
266,616 GBP2023-09-30
308,424 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,984 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-27,823 GBP2022-10-01 ~ 2023-09-30
Computers
-2,458 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-126,095 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-177,360 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1 GBP2023-09-30
1 GBP2022-09-30
Plant and equipment
22,323 GBP2023-09-30
31,165 GBP2022-09-30
Furniture and fittings
7,100 GBP2023-09-30
24,660 GBP2022-09-30
Computers
2,725 GBP2023-09-30
4,619 GBP2022-09-30
Motor vehicles
38,379 GBP2023-09-30
86,480 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,528 GBP2023-09-30
146,925 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
7,741 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,007 GBP2022-10-01 ~ 2023-09-30
Computers
408 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
28,154 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,310 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,583 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-18,567 GBP2022-10-01 ~ 2023-09-30
Computers
-2,302 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-76,255 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113,707 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,668 GBP2023-09-30
7,668 GBP2022-09-30
Plant and equipment
58,217 GBP2023-09-30
39,305 GBP2022-09-30
Furniture and fittings
3,162 GBP2023-09-30
13,425 GBP2022-09-30
Computers
672 GBP2023-09-30
1,236 GBP2022-09-30
Motor vehicles
126,369 GBP2023-09-30
99,865 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
14,646 GBP2023-09-30
2,106 GBP2022-09-30
Other Debtors
Amounts falling due within one year
86,756 GBP2023-09-30
56,798 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
101,402 GBP2023-09-30
58,904 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2023-09-30
25,811 GBP2022-09-30
Trade Creditors/Trade Payables
Current
69,856 GBP2023-09-30
31,639 GBP2022-09-30
Corporation Tax Payable
Current
14,537 GBP2023-09-30
16,652 GBP2022-09-30
Other Taxation & Social Security Payable
Current
54,924 GBP2023-09-30
18,422 GBP2022-09-30
Other Creditors
Current
31,473 GBP2023-09-30
22,686 GBP2022-09-30
Creditors
Current
195,790 GBP2023-09-30
115,210 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2023-09-30
66,667 GBP2022-09-30
  • HARBOUR MARINE ENGINEERING SERVICES LIMITED
    Info
    Registered number 04538761
    Unit 2d Glanydon Industrial Estate, Pwllheli LL53 5YT
    Private Limited Company incorporated on 2002-09-18 (22 years 9 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.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.