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
Buchner, Arthur Anthony
Born in July 1966Individual (8 offsprings)Officer2021-07-01 ~ nowOF - Director → CIF 0 - 2
Pollock, Brett
Born in July 1966Individual (5 offsprings)Officer2021-02-23 ~ nowOF - Director → CIF 0Mr Brett Pollock
Born in July 1966Individual (5 offsprings)Person with significant control2021-02-23 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
HEMEL MARINA LIMITED
Period: 2021-02-23 ~ now
Company number: 13219476
Registered name
HEMEL MARINA LIMITED - now
Standard Industrial Classification
30110 - Building Of Ships And Floating Structures
Brief company account
Intangible Assets
220,112 GBP2025-06-30
256,798 GBP2024-06-30
Property, Plant & Equipment
163,355 GBP2025-06-30
199,668 GBP2024-06-30
Fixed Assets
383,467 GBP2025-06-30
456,466 GBP2024-06-30
Total Inventories
476,125 GBP2025-06-30
598,358 GBP2024-06-30
Debtors
117,180 GBP2025-06-30
8,491 GBP2024-06-30
Cash at bank and in hand
42,470 GBP2025-06-30
69,803 GBP2024-06-30
Current Assets
635,775 GBP2025-06-30
676,652 GBP2024-06-30
Net Current Assets/Liabilities
305,684 GBP2025-06-30
346,001 GBP2024-06-30
Total Assets Less Current Liabilities
689,151 GBP2025-06-30
802,467 GBP2024-06-30
Net Assets/Liabilities
-122,203 GBP2025-06-30
-16,676 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
366,855 GBP2025-06-30
366,855 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
146,743 GBP2025-06-30
110,057 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,686 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
220,112 GBP2025-06-30
256,798 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
81,481 GBP2025-06-30
81,481 GBP2024-06-30
Plant and equipment
200,211 GBP2025-06-30
191,762 GBP2024-06-30
Motor vehicles
131,289 GBP2025-06-30
131,289 GBP2024-06-30
Computers
8,689 GBP2025-06-30
7,990 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
421,670 GBP2025-06-30
412,522 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,109 GBP2025-06-30
8,850 GBP2024-06-30
Plant and equipment
176,660 GBP2025-06-30
162,497 GBP2024-06-30
Motor vehicles
61,485 GBP2025-06-30
35,227 GBP2024-06-30
Computers
8,061 GBP2025-06-30
6,280 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,315 GBP2025-06-30
212,854 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,259 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
14,163 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
26,258 GBP2024-07-01 ~ 2025-06-30
Computers
1,781 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
69,372 GBP2025-06-30
72,631 GBP2024-06-30
Plant and equipment
23,551 GBP2025-06-30
29,265 GBP2024-06-30
Motor vehicles
69,804 GBP2025-06-30
96,062 GBP2024-06-30
Computers
628 GBP2025-06-30
1,710 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,848 GBP2025-06-30
2,203 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,332 GBP2025-06-30
6,288 GBP2024-06-30
Debtors
Amounts falling due within one year
117,180 GBP2025-06-30
8,491 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
33,369 GBP2025-06-30
34,786 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,452 GBP2025-06-30
61,156 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
326 GBP2025-06-30
1,349 GBP2024-06-30
Other Creditors
Amounts falling due within one year
28,743 GBP2025-06-30
14,700 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
240,476 GBP2025-06-30
217,293 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,725 GBP2025-06-30
1,365 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
771,219 GBP2025-06-30
763,741 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,135 GBP2025-06-30
55,402 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
- Registered number 13219476
HEMEL MARINA LIMITED
InfoC/o Quantum Uk Business Solutions Ltd, The Imex Building, 575-599 Maxted Road,hemel Hempstead, Hertfordshire HP2 7DXPRIVATE LIMITED COMPANY incorporated on 2021-02-23 (5 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.