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 5
  • 1
    Graham, Stewart
    Company Director born in May 1964
    Individual (24 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Offord, Stephen John Joseph
    Production Director born in June 1981
    Individual (7 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Foster, Robert Arthur
    Finance Director born in May 1984
    Individual (10 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
    Foster, Robert Arthur
    Individual (10 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Young, James Macleod
    Sales Director born in January 1976
    Individual (6 offsprings)
    Officer
    2012-12-20 ~ now
    OF - Director → CIF 0
  • 5
    GAEL FORCE (HOLDINGS) LTD. - 2013-11-29
    GAEL FORCE MARINE LTD - 2002-08-28
    136, Anderson Street, Inverness, Scotland
    Active Corporate (7 parents, 7 offsprings)
    Equity (Company account)
    7,068,662 GBP2023-12-31
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Smith, Melvin John
    Individual (1 offspring)
    Officer
    2005-03-31 ~ 2012-07-02
    OF - Secretary → CIF 0
  • 2
    Smith, Innes
    Accountant born in July 1970
    Individual (32 offsprings)
    Officer
    2001-09-21 ~ 2005-03-31
    OF - Director → CIF 0
    Smith, Innes
    Individual (32 offsprings)
    Officer
    2001-09-21 ~ 2005-03-31
    OF - Secretary → CIF 0
  • 3
    Phillips, Timothy Richard Harvey
    Chartered Accountant born in December 1955
    Individual (2 offsprings)
    Officer
    2012-12-20 ~ 2020-06-30
    OF - Director → CIF 0
    Phillips, Timothy Richard Harvey
    Individual (2 offsprings)
    Officer
    2012-07-02 ~ 2020-06-01
    OF - Secretary → CIF 0
  • 4
    Mackay, John Murdo Reid
    Accountant born in June 1941
    Individual (1 offspring)
    Officer
    1990-02-20 ~ 1993-10-31
    OF - Director → CIF 0
  • 5
    Graham, Patricia Marie
    Individual
    Officer
    ~ 2006-03-07
    OF - Secretary → CIF 0
    2007-12-31 ~ 2008-02-07
    OF - Secretary → CIF 0
  • 6
    Guthrie, David Craig
    Director born in July 1955
    Individual (1 offspring)
    Officer
    2009-07-06 ~ 2016-05-13
    OF - Director → CIF 0
  • 7
    France, Ewen Martin
    Director born in January 1962
    Individual
    Officer
    1999-10-22 ~ 2001-11-15
    OF - Director → CIF 0
  • 8
    Farquhar, Mark
    Director born in November 1962
    Individual
    Officer
    2002-01-01 ~ 2004-08-31
    OF - Director → CIF 0
  • 9
    Brown, James Wallace
    Company Director born in November 1955
    Individual
    Officer
    1999-12-18 ~ 2020-11-30
    OF - Director → CIF 0
parent relation
Company in focus

GAEL FORCE MARINE EQUIPMENT LIMITED

Previous names
GAELFORCE MARINE EQUIPMENT LIMITED - 2013-11-29
ISLAND FABRICATIONS LIMITED - 1990-08-28
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
46690 - Wholesale Of Other Machinery And Equipment
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Cost of Sales
-10,176,215 GBP2023-01-01 ~ 2023-12-31
-11,546,248 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,914,281 GBP2023-01-01 ~ 2023-12-31
-2,645,259 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,130,183 GBP2023-01-01 ~ 2023-12-31
1,452,979 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,015,868 GBP2023-01-01 ~ 2023-12-31
1,177,327 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
0 GBP2023-12-31
205 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
48,877 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
49,082 GBP2022-12-31
Debtors
1 GBP2023-12-31
8,544,504 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
686,656 GBP2022-12-31
Current Assets
1 GBP2023-12-31
11,692,539 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-4,077,222 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2023-12-31
7,615,317 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
7,664,399 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-12-31
7,662,479 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
68,770 GBP2022-12-31
68,770 GBP2021-12-31
Capital redemption reserve
0 GBP2023-12-31
6,868 GBP2022-12-31
6,868 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
7,586,841 GBP2022-12-31
6,409,514 GBP2021-12-31
Equity
1 GBP2023-12-31
7,662,479 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,015,868 GBP2023-01-01 ~ 2023-12-31
1,177,327 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-8,678,346 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
852022-01-01 ~ 2022-12-31
Wages/Salaries
1,648,073 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,667 GBP2023-01-01 ~ 2023-12-31
45,107 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,846,464 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
90,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-1,971 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-12-31
60,477 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
55,087 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
4,100 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
119,664 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
60,477 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
55,087 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
3,895 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
119,459 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-01-01 ~ 2023-12-31
Development expenditure
205 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
205 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
205 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-12-31
42,008 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
76,882 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
52,730 GBP2022-12-31
Computers
0 GBP2023-12-31
22,802 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
194,422 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
20,532 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
67,304 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
41,540 GBP2022-12-31
Computers
0 GBP2023-12-31
16,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
145,545 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,966 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
10,824 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,334 GBP2023-01-01 ~ 2023-12-31
Computers
2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
21,476 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
9,578 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
11,190 GBP2022-12-31
Computers
0 GBP2023-12-31
6,633 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
2,461,379 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,252,615 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2023-12-31
5,987,310 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
24,288 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
280,291 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2023-12-31
8,544,504 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
586,695 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
1,483 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,321,389 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
528,327 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
228,042 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,203,774 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
6,363 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
201,149 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
4,077,222 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
586,695 GBP2022-12-31
Total Borrowings
Current
0 GBP2023-12-31
586,695 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
1,483 GBP2022-12-31
  • GAEL FORCE MARINE EQUIPMENT LIMITED
    Info
    GAELFORCE MARINE EQUIPMENT LIMITED - 2013-11-29
    ISLAND FABRICATIONS LIMITED - 1990-08-28
    Registered number SC101936
    136 Anderson Street, Inverness IV3 8DH
    Private Limited Company incorporated on 1986-11-19 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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.