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
    Donnelly, Stephen Gerald
    Managing Director born in April 1981
    Individual (3 offsprings)
    Officer
    2016-02-11 ~ now
    OF - Director → CIF 0
    Mr Stephen Gerald Donnelly
    Born in April 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Rafferty, Michael
    Operations Direction born in July 1975
    Individual (4 offsprings)
    Officer
    2016-02-11 ~ now
    OF - Director → CIF 0
    Mr Michael Rafferty
    Born in July 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Donnelly, Louise
    Individual
    Officer
    2016-02-11 ~ 2018-08-10
    OF - Secretary → CIF 0
parent relation
Company in focus

AECOR MARINE LTD

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
1,800,000 GBP2024-03-31
1,800,000 GBP2023-03-31
Property, Plant & Equipment
20,010 GBP2024-03-31
25,012 GBP2023-03-31
Fixed Assets - Investments
1,800,000 GBP2024-03-31
1,800,000 GBP2023-03-31
Fixed Assets
1,820,010 GBP2024-03-31
1,825,012 GBP2023-03-31
Debtors
937,155 GBP2024-03-31
4,002,035 GBP2023-03-31
Current assets - Investments
2,630,436 GBP2024-03-31
484,511 GBP2023-03-31
Cash at bank and in hand
3,947,166 GBP2024-03-31
3,168,568 GBP2023-03-31
Current Assets
7,514,757 GBP2024-03-31
7,655,114 GBP2023-03-31
Creditors
Amounts falling due within one year
499,686 GBP2024-03-31
1,266,233 GBP2023-03-31
Net Current Assets/Liabilities
7,015,071 GBP2024-03-31
6,388,881 GBP2023-03-31
Total Assets Less Current Liabilities
8,835,081 GBP2024-03-31
8,213,893 GBP2023-03-31
Net Assets/Liabilities
8,830,079 GBP2024-03-31
8,209,141 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,830,078 GBP2024-03-31
8,209,140 GBP2023-03-31
Equity
8,830,079 GBP2024-03-31
8,209,141 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,877 GBP2024-03-31
Furniture and fittings
5,658 GBP2024-03-31
Motor vehicles
30,540 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,059 GBP2024-03-31
8,105 GBP2023-03-31
Furniture and fittings
5,658 GBP2024-03-31
5,658 GBP2023-03-31
Motor vehicles
21,957 GBP2024-03-31
19,811 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,161 GBP2024-03-31
15,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,835 GBP2024-03-31
48,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,954 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,146 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,818 GBP2024-03-31
9,772 GBP2023-03-31
Motor vehicles
8,583 GBP2024-03-31
10,729 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,609 GBP2024-03-31
4,511 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,800,000 GBP2024-03-31
Non-current
1,800,000 GBP2024-03-31
1,800,000 GBP2023-03-31
Trade Debtors/Trade Receivables
723,723 GBP2024-03-31
3,691,913 GBP2023-03-31
Other Debtors
213,432 GBP2024-03-31
310,122 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
297,793 GBP2024-03-31
768,070 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,168 GBP2024-03-31
13,501 GBP2023-03-31
Other Creditors
Amounts falling due within one year
196,725 GBP2024-03-31
484,662 GBP2023-03-31
  • AECOR MARINE LTD
    Info
    Registered number NI636371
    20 College Gardens, Belfast BT9 6BS
    Private Limited Company incorporated on 2016-02-11 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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