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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 2
  • 1
    Harvey, James Stephen, Dr
    Scientist born in June 1970
    Individual (2 offsprings)
    Officer
    2004-06-14 ~ 2013-11-30
    OF - Director → CIF 0
  • 2
    Harvey, Richard Alan
    Born in September 1968
    Individual (1 offspring)
    Officer
    2004-06-14 ~ now
    OF - Director → CIF 0
    Harvey, Richard
    Entrepreneur
    Individual (1 offspring)
    Officer
    2004-06-14 ~ now
    OF - Secretary → CIF 0
    Mr Richard Alan Harvey
    Born in September 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE MARINE WAREHOUSE LIMITED

Period: 2004-06-14 ~ now
Company number: 05152483
Registered name
THE MARINE WAREHOUSE LIMITED - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
120,173 GBP2024-11-30
137,688 GBP2023-11-30
Fixed Assets
120,173 GBP2024-11-30
137,688 GBP2023-11-30
Total Inventories
84,845 GBP2024-11-30
86,589 GBP2023-11-30
Debtors
Current
15,355 GBP2024-11-30
21,588 GBP2023-11-30
Cash at bank and in hand
46,869 GBP2024-11-30
54,655 GBP2023-11-30
Current Assets
147,069 GBP2024-11-30
162,832 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-125,122 GBP2023-11-30
Net Current Assets/Liabilities
12,828 GBP2024-11-30
37,710 GBP2023-11-30
Total Assets Less Current Liabilities
133,001 GBP2024-11-30
175,398 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
Net Assets/Liabilities
106,156 GBP2024-11-30
130,809 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
106,056 GBP2024-11-30
130,709 GBP2023-11-30
Equity
106,156 GBP2024-11-30
130,809 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Computers
332023-12-01 ~ 2024-11-30
Wages/Salaries
148,294 GBP2023-12-01 ~ 2024-11-30
109,789 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
6,764 GBP2023-12-01 ~ 2024-11-30
4,119 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
225,116 GBP2023-12-01 ~ 2024-11-30
149,880 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,732 GBP2024-11-30
211,733 GBP2023-11-30
Motor vehicles
46,887 GBP2024-11-30
28,587 GBP2023-11-30
Computers
12,098 GBP2024-11-30
12,098 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
268,717 GBP2024-11-30
252,418 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,988 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-22,987 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-47,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
86,347 GBP2023-11-30
Motor vehicles
17,091 GBP2023-11-30
Computers
11,290 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,728 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,742 GBP2023-12-01 ~ 2024-11-30
Computers, Owned/Freehold
778 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
70,292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,984 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,477 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,135 GBP2024-11-30
Motor vehicles
13,340 GBP2024-11-30
Computers
12,068 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,543 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
86,597 GBP2024-11-30
125,386 GBP2023-11-30
Motor vehicles
33,547 GBP2024-11-30
11,495 GBP2023-11-30
Computers
30 GBP2024-11-30
808 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,599 GBP2024-11-30
10,887 GBP2023-11-30
Other Debtors
Current
10,004 GBP2023-11-30
Prepayments/Accrued Income
Current
756 GBP2024-11-30
697 GBP2023-11-30
Bank Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
47,062 GBP2024-11-30
54,829 GBP2023-11-30
Taxation/Social Security Payable
Current
10,686 GBP2024-11-30
15,603 GBP2023-11-30
Other Creditors
Current
62,997 GBP2024-11-30
41,432 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,496 GBP2024-11-30
3,258 GBP2023-11-30
Creditors
Current
134,241 GBP2024-11-30
125,122 GBP2023-11-30
Bank Borrowings
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Creditors
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Bank Borrowings
Between two and five year, Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Total Borrowings
15,000 GBP2024-11-30
25,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2024-11-30
12,500 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,500 GBP2024-11-30
12,500 GBP2023-11-30
  • THE MARINE WAREHOUSE LIMITED
    Info
    Registered number 05152483
    Unit 2 Fishmarket Quay, Swansea Marina, Swansea SA1 1UP
    PRIVATE LIMITED COMPANY incorporated on 2004-06-14 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.