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 2
  • 1
    Gould, Michael Bernard
    Director born in August 1951
    Individual (11 offsprings)
    Officer
    2010-08-10 ~ dissolved
    OF - director → CIF 0
    Gould, Michael Bernard
    Individual (11 offsprings)
    Officer
    2010-08-10 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Newry Beach Yard, Newry Beach, Holyhead, Anglesey, Wales
    Corporate (7 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    13,134,128 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HOLYHEAD WORKBOATS LIMITED

Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,066,953 GBP2019-03-31
Fixed Assets - Investments
4 GBP2020-02-29
4 GBP2019-03-31
Fixed Assets
4 GBP2020-02-29
2,066,957 GBP2019-03-31
Debtors
718,367 GBP2019-03-31
Cash at bank and in hand
476 GBP2019-03-31
Current Assets
718,843 GBP2019-03-31
Net Current Assets/Liabilities
-2,981,513 GBP2019-03-31
Total Assets Less Current Liabilities
4 GBP2020-02-29
-914,556 GBP2019-03-31
Net Assets/Liabilities
4 GBP2020-02-29
-1,006,524 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-02-29
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
271,207 GBP2019-04-01 ~ 2020-02-29
391,676 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
6,132,734 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,132,734 GBP2019-03-31
Property, Plant & Equipment - Disposals
Other
-1,055,537 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-1,055,537 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,065,781 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,065,781 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
271,207 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,207 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,030,310 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,030,310 GBP2019-04-01 ~ 2020-02-29
Property, Plant & Equipment
Other
2,066,953 GBP2019-03-31
Investments in Subsidiaries
4 GBP2020-02-29
4 GBP2019-03-31
Cost valuation
4 GBP2019-03-31
Amounts Owed By Related Parties
691,850 GBP2019-03-31
Other Debtors
26,517 GBP2019-03-31
Debtors
Current
718,367 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
221,683 GBP2019-03-31
Amounts Owed to Related Parties
3,478,672 GBP2019-03-31
Other Creditors
1 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-29
1 shares2019-03-31
Bank Borrowings
Current
221,683 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91,968 GBP2019-03-31
Related profiles found in government register
  • HOLYHEAD WORKBOATS LIMITED
    Info
    Registered number 07341750
    Newry, Beach Yard, Holyhead, Anglesey LL65 1YB
    Private Limited Company incorporated on 2010-08-10 and dissolved on 2021-03-16 (10 years 7 months). The company status is Dissolved.
    CIF 0
  • HOLYHEAD WORKBOATS LIMITED
    S
    Registered number 7341750
    Holyhead Boatyard, Newry Beach Yard, Holyhead, Anglesey, Wales, LL65 1YB
    Limited Company in Cardiff, Wales
    CIF 1
  • HOLYHEAD WORKBOATS LTD
    S
    Registered number 7341750
    Newry Beach Yard, Newry Beach, Holyhead, Anglesey, Wales, LL65 1YB
    Limited Company in Cardiff, Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • BRABCO NO:129 (2000) LIMITED - 2001-02-21
    Mike Gould, Holyhead Boatyard, Newry Beach Yard, Holyhead, Anglesey, Wales
    Dissolved corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -237,425 GBP2019-03-31
    Person with significant control
    2016-08-11 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • Newry Beach Yard, Newry Beach, Holyhead, Anglesey, Wales
    Corporate (4 parents)
    Person with significant control
    2019-03-31 ~ 2020-08-01
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.