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
6
- 1
Dennis, Julie
Born in May 1967Individual (2 offsprings)Officer
2011-09-01 ~ nowOF - Director → CIF 0 - 2
Mittler, Stephen John
Born in March 1959Individual (10 offsprings)Officer 2006-08-30 ~ nowOF - Director → CIF 0 - 3
Dennis, Ian Graeme
Born in October 1966Individual (14 offsprings)Officer 2006-08-30 ~ nowOF - Director → CIF 0 - 4
Yallop, Rosemary Jane
Born in May 1958Individual (1 offspring)Officer 2011-09-01 ~ nowOF - Director → CIF 0 - 5
Yallop, John Mark
Born in March 1960Individual (6 offsprings)Officer 2006-08-30 ~ nowOF - Director → CIF 0 - 6
Mittler, Catherine Lucy
Born in December 1964Individual (4 offsprings)Officer 2011-09-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Hughes, Timothy James
Marine Consultant born in May 1969Individual (2 offsprings)Officer 2008-09-01 ~ 2010-08-31OF - Director → CIF 0 - 2
Mr Ian Graeme Dennis
Born in October 1966Individual (14 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 3
Ellyatt, Simon John
Boatyard Manager born in August 1959IndividualOfficer 2006-11-03 ~ 2008-04-05OF - Director → CIF 0 - 4
Robson, Peter
Engineer born in March 1947IndividualOfficer 2007-07-30 ~ 2015-12-31OF - Director → CIF 0 - 5
Harvey, Christopher William
Company SecretaryIndividualOfficer 2006-08-30 ~ 2010-06-30OF - Secretary → CIF 0 - 6
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2006-07-26 ~ 2006-07-26PE - Nominee Director → CIF 0 - 716 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2006-07-26 ~ 2006-07-26PE - Nominee Secretary → CIF 0
Company in focus
BALTIC WHARF LIMITED
Standard Industrial Classification
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
67,561 GBP2024-08-31
104,701 GBP2023-08-31
Property, Plant & Equipment
1,271 GBP2024-08-31
2,634 GBP2023-08-31
Total Inventories
12,472 GBP2024-08-31
10,035 GBP2023-08-31
Debtors
Current
853,905 GBP2024-08-31
769,048 GBP2023-08-31
Cash at bank and in hand
300 GBP2024-08-31
22,709 GBP2023-08-31
Net Assets/Liabilities
830,781 GBP2024-08-31
833,614 GBP2023-08-31
Equity
Called up share capital
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Retained earnings (accumulated losses)
680,781 GBP2024-08-31
683,614 GBP2023-08-31
Equity
830,781 GBP2024-08-31
833,614 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
742,790 GBP2024-08-31
742,790 GBP2023-08-31
Intangible Assets - Gross Cost
742,790 GBP2024-08-31
742,790 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
675,229 GBP2024-08-31
638,089 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
675,229 GBP2024-08-31
638,089 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,140 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
37,140 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
67,561 GBP2024-08-31
104,701 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
439,362 GBP2024-08-31
439,362 GBP2023-08-31
Plant and equipment
506,389 GBP2024-08-31
506,389 GBP2023-08-31
Vehicles
600 GBP2024-08-31
600 GBP2023-08-31
Furniture and fittings
21,539 GBP2024-08-31
21,539 GBP2023-08-31
Office equipment
9,024 GBP2024-08-31
9,024 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
976,914 GBP2024-08-31
976,914 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
439,362 GBP2024-08-31
439,362 GBP2023-08-31
Plant and equipment
505,554 GBP2024-08-31
504,773 GBP2023-08-31
Vehicles
600 GBP2024-08-31
600 GBP2023-08-31
Furniture and fittings
21,539 GBP2024-08-31
21,539 GBP2023-08-31
Office equipment
8,588 GBP2024-08-31
8,006 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
975,643 GBP2024-08-31
974,280 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
781 GBP2023-09-01 ~ 2024-08-31
Vehicles
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
582 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
835 GBP2024-08-31
1,616 GBP2023-08-31
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Office equipment
436 GBP2024-08-31
1,018 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
30,159 GBP2024-08-31
21,954 GBP2023-08-31
Other Debtors
Current
823,746 GBP2024-08-31
747,094 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
24,691 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
39,040 GBP2024-08-31
29,501 GBP2023-08-31
Other Creditors
Current
19,344 GBP2024-08-31
11,149 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
15,000 GBP2023-09-01 ~ 2024-08-31
15,000 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
50,000 GBP2023-09-01 ~ 2024-08-31
50,000 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35,000 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25,000 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
- Registered number 05887604
BALTIC WHARF LIMITED
InfoSt Peters Quay, Totnes, Devon TQ9 5EWPRIVATE LIMITED COMPANY incorporated on 2006-07-26 (19 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-26CIF 0
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.