{ "company_number": "NI604064", "name": "Erne Boats Limited", "url": "/company/NI604064", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-12", "dissolved_on": null, "sic_codes": [ { "code": "32990", "description": "Other manufacturing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/32990" }, { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 1552227, "url": "/address/1552227", "line1": "54 NUTFIELD ROAD", "line2": "LISNASKEA", "post_town": "ENNISKILLEN", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT92 0LD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI604064", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI604064/accounts/2025-08-31", "pdf_url": "/company/NI604064/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "34824.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "134856.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37184.00", "total_assets_less_current_liabilities": "72008.00", "net_assets_liabilities": "72008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "72008.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-29.zip" }, { "url": "/company/NI604064/accounts/2024-08-31", "pdf_url": "/company/NI604064/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "32325.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "149165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149415.00", "total_assets_less_current_liabilities": "181740.00", "net_assets_liabilities": "81709.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81709.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/NI604064/accounts/2023-08-31", "pdf_url": "/company/NI604064/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "150853.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28260.00", "total_assets_less_current_liabilities": "122593.00", "net_assets_liabilities": "122593.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "122593.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/NI604064/accounts/2022-08-31", "pdf_url": "/company/NI604064/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "20000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "171946.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93641.00", "total_assets_less_current_liabilities": "113641.00", "net_assets_liabilities": "113641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "113641.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/NI604064/accounts/2021-08-31", "pdf_url": "/company/NI604064/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "18304.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "180769.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36857.00", "total_assets_less_current_liabilities": "55161.00", "net_assets_liabilities": "55161.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "55161.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/NI604064/accounts/2020-08-31", "pdf_url": "/company/NI604064/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "21910.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "160195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1085.00", "total_assets_less_current_liabilities": "22995.00", "net_assets_liabilities": "22995.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22995.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/NI604064/accounts/2019-08-31", "pdf_url": "/company/NI604064/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "24320.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "180253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3234.00", "total_assets_less_current_liabilities": "27554.00", "net_assets_liabilities": "27554.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27554.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/NI604064/accounts/2018-08-31", "pdf_url": "/company/NI604064/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25760.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "176774.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12277.00", "total_assets_less_current_liabilities": "13483.00", "net_assets_liabilities": "13483.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13483.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/NI604064/accounts/2017-08-31", "pdf_url": "/company/NI604064/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27200.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "176718.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42417.00", "total_assets_less_current_liabilities": "15217.00", "net_assets_liabilities": "15217.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15217.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/NI604064/accounts/2016-08-31", "pdf_url": "/company/NI604064/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27200.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "147217.00", "creditors_due_within_one_year": "187159.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39942.00", "total_assets_less_current_liabilities": "-12742.00", "net_assets_liabilities": "-12742.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-12742.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/NI604064/accounts/2015-08-31", "pdf_url": "/company/NI604064/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27200.00", "debtors": "10534.00", "cash_bank_in_hand": "1260.00", "current_assets": "151799.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "93884.00", "net_current_assets_liabilities": "151799.00", "total_assets_less_current_liabilities": "178999.00", "net_assets_liabilities": "1674.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6151.00", "shareholder_funds": "1674.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/NI604064/accounts/2014-08-31", "pdf_url": "/company/NI604064/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27200.00", "debtors": "9831.00", "cash_bank_in_hand": "500.00", "current_assets": "149381.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "168756.00", "net_current_assets_liabilities": "149381.00", "total_assets_less_current_liabilities": "176581.00", "net_assets_liabilities": "7825.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1301.00", "shareholder_funds": "7825.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/NI604064/accounts/2013-08-31", "pdf_url": "/company/NI604064/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27200.00", "debtors": "14877.00", "cash_bank_in_hand": "588.00", "current_assets": "148965.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "162738.00", "net_current_assets_liabilities": "148965.00", "total_assets_less_current_liabilities": "176165.00", "net_assets_liabilities": "13427.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13327.00", "shareholder_funds": "13427.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/NI604064/accounts/2012-08-31", "pdf_url": "/company/NI604064/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28100.00", "debtors": "7345.00", "cash_bank_in_hand": null, "current_assets": "132345.00", "creditors_due_within_one_year": "149815.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17470.00", "total_assets_less_current_liabilities": "10630.00", "net_assets_liabilities": "10630.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10530.00", "shareholder_funds": "10630.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/NI604064/accounts/2011-08-31", "pdf_url": "/company/NI604064/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Erne Boats Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9000.00", "debtors": "16426.00", "cash_bank_in_hand": null, "current_assets": "113276.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9200.00", "total_assets_less_current_liabilities": "18200.00", "net_assets_liabilities": "18200.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18100.00", "shareholder_funds": "18200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI604064/filing-history" }, "confirmation_statement": { "next_due": "2026-08-26", "last_made_up": "2025-08-12" }, "officers": [], "psc": [ { "name": "Mr Alard Beatty", "kind": "individual-person-with-significant-control", "person_url": "/person/163501", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-08-12", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T05:09:40.832724+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }