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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Jenkins, Lisa Marie
    Company Director born in November 1968
    Individual (1 offspring)
    Officer
    2004-05-14 ~ 2007-10-10
    OF - Director → CIF 0
    Jenkins, Lisa Marie
    Individual (1 offspring)
    Officer
    2004-05-14 ~ 2007-10-10
    OF - Secretary → CIF 0
  • 2
    Brereton, Sarah Louise
    Born in April 1983
    Individual (1 offspring)
    Officer
    2022-08-24 ~ now
    OF - Director → CIF 0
  • 3
    Ray, David
    Born in May 1984
    Individual (3 offsprings)
    Officer
    2016-12-29 ~ now
    OF - Director → CIF 0
    Mr David Ray
    Born in May 1984
    Individual (3 offsprings)
    Person with significant control
    2020-12-16 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Jenkins, Robert Frank
    Individual (1 offspring)
    Officer
    2007-10-10 ~ 2014-06-01
    OF - Secretary → CIF 0
  • 5
    Ray, Graham David
    Born in June 1948
    Individual (1 offspring)
    Officer
    2021-01-12 ~ now
    OF - Director → CIF 0
  • 6
    Thompson, Judith Ann
    Company Director born in June 1950
    Individual (2 offsprings)
    Officer
    2004-05-14 ~ 2010-10-31
    OF - Director → CIF 0
  • 7
    Thompson, Michael John
    Company Director born in June 1954
    Individual (5 offsprings)
    Officer
    2004-05-14 ~ 2016-12-20
    OF - Director → CIF 0
  • 8
    Jenkins, Simon David
    Company Director born in March 1966
    Individual (4 offsprings)
    Officer
    2004-05-14 ~ 2020-12-16
    OF - Director → CIF 0
    Mr Simon David Jenkins
    Born in March 1966
    Individual (4 offsprings)
    Person with significant control
    2017-01-01 ~ 2020-12-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

NORBURY WHARF LIMITED

Period: 2004-05-14 ~ now
Company number: 05128836
Registered name
NORBURY WHARF LIMITED - now
Standard Industrial Classification
50300 - Inland Passenger Water Transport
Brief company account
Property, Plant & Equipment
266,941 GBP2025-02-28
293,874 GBP2024-02-29
Fixed Assets
266,941 GBP2025-02-28
293,874 GBP2024-02-29
Total Inventories
57,750 GBP2025-02-28
56,958 GBP2024-02-29
Debtors
47,196 GBP2025-02-28
17,367 GBP2024-02-29
Cash at bank and in hand
194,929 GBP2025-02-28
257,619 GBP2024-02-29
Current Assets
299,875 GBP2025-02-28
331,944 GBP2024-02-29
Creditors
-288,354 GBP2025-02-28
-281,646 GBP2024-02-29
Net Current Assets/Liabilities
11,521 GBP2025-02-28
50,298 GBP2024-02-29
Total Assets Less Current Liabilities
278,462 GBP2025-02-28
344,172 GBP2024-02-29
Net Assets/Liabilities
272,687 GBP2025-02-28
311,610 GBP2024-02-29
Equity
Called up share capital
49 GBP2025-02-28
49 GBP2024-02-29
Revaluation reserve
10,361 GBP2025-02-28
10,361 GBP2024-02-29
Capital redemption reserve
32,387 GBP2025-02-28
32,387 GBP2024-02-29
Retained earnings (accumulated losses)
229,890 GBP2025-02-28
268,813 GBP2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
113,312 GBP2024-02-29
Plant and equipment
363,690 GBP2025-02-28
355,899 GBP2024-02-29
Motor vehicles
65,716 GBP2025-02-28
65,716 GBP2024-02-29
Land and buildings, Owned/Freehold
113,312 GBP2025-02-28
Furniture and fittings
3,127 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,939 GBP2025-02-28
210,251 GBP2024-02-29
Motor vehicles
37,785 GBP2025-02-28
30,802 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,688 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
6,983 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
782 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
782 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
113,312 GBP2025-02-28
Plant and equipment
122,751 GBP2025-02-28
145,648 GBP2024-02-29
Motor vehicles
27,931 GBP2025-02-28
34,914 GBP2024-02-29
Furniture and fittings
2,345 GBP2025-02-28
Owned/Freehold, Land and buildings
113,312 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
546,743 GBP2025-02-28
534,927 GBP2024-02-29
Computers
898 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,802 GBP2025-02-28
241,053 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
296 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,749 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
296 GBP2025-02-28
Property, Plant & Equipment
Computers
602 GBP2025-02-28
Finished Goods
57,750 GBP2025-02-28
56,958 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
26,683 GBP2025-02-28
479 GBP2024-02-29
Prepayments/Accrued Income
Current
9,385 GBP2025-02-28
9,385 GBP2024-02-29
Other Debtors
Current
7,503 GBP2024-02-29
Amounts owed by directors
Current
11,128 GBP2025-02-28
Trade Creditors/Trade Payables
Current
71,915 GBP2025-02-28
87,936 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
18,182 GBP2024-02-29
Corporation Tax Payable
Current
6,197 GBP2025-02-28
3,321 GBP2024-02-29
Other Taxation & Social Security Payable
Current
18,137 GBP2025-02-28
9,410 GBP2024-02-29
Amount of value-added tax that is payable
Current
1,445 GBP2025-02-28
1,098 GBP2024-02-29
Amounts owed to directors
Current
1,207 GBP2024-02-29
Creditors
Current
288,354 GBP2025-02-28
281,646 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
2,745 GBP2025-02-28
11,350 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,030 GBP2025-02-28
21,212 GBP2024-02-29
Minimum gross finance lease payments owing
Between one and five year
2,745 GBP2025-02-28
11,350 GBP2024-02-29
  • NORBURY WHARF LIMITED
    Info
    Registered number 05128836
    The Wharf, Norbury Junction, Stafford, Stafford ST20 0PN
    PRIVATE LIMITED COMPANY incorporated on 2004-05-14 (22 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.