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
    O'sullivan, John Edward
    Chartered Accountant born in April 1953
    Individual (10 offsprings)
    Officer
    2020-05-23 ~ now
    OF - director → CIF 0
  • 2
    Rosthorn, Andrew Hargreaves
    Haulage Contractor born in December 1941
    Individual (2 offsprings)
    Officer
    1978-09-08 ~ now
    OF - director → CIF 0
    Rosthorn, Andrew Hargreaves
    Haulage Contractor
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Andrew Hargreaves Rosthorn
    Born in December 1941
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Has significant influence or controlCIF 0
Ceased 5
  • 1
    Preston, John Michael
    Manager born in February 1949
    Individual
    Officer
    1997-08-28 ~ 1997-10-31
    OF - director → CIF 0
  • 2
    Cubbon, George Alfred
    Boat Transporter born in December 1942
    Individual
    Officer
    1999-01-22 ~ 2000-01-24
    OF - director → CIF 0
  • 3
    Hamill, Richard
    Retired born in January 1940
    Individual
    Officer
    2002-11-09 ~ 2020-05-23
    OF - director → CIF 0
  • 4
    Reardon, Peter Jeffrey
    Haulage Contractor born in August 1949
    Individual
    Officer
    ~ 1996-08-09
    OF - director → CIF 0
  • 5
    Walton, Gabriel Thomas
    Manager born in September 1977
    Individual (2 offsprings)
    Officer
    2001-02-09 ~ 2003-03-12
    OF - director → CIF 0
parent relation
Company in focus

SEALAND BOAT DELIVERIES LIMITED

Standard Industrial Classification
50400 - Inland Freight Water Transport
Brief company account
Property, Plant & Equipment
11,735 GBP2023-11-30
9,685 GBP2022-11-30
Fixed Assets
11,735 GBP2023-11-30
9,685 GBP2022-11-30
Total Inventories
2,500 GBP2023-11-30
2,500 GBP2022-11-30
Debtors
-14,856 GBP2023-11-30
6,775 GBP2022-11-30
Cash at bank and in hand
6,255 GBP2023-11-30
20,946 GBP2022-11-30
Current Assets
-6,101 GBP2023-11-30
30,221 GBP2022-11-30
Creditors
-94,783 GBP2023-11-30
-124,118 GBP2022-11-30
Net Current Assets/Liabilities
-100,884 GBP2023-11-30
-93,897 GBP2022-11-30
Total Assets Less Current Liabilities
-89,149 GBP2023-11-30
-84,212 GBP2022-11-30
Net Assets/Liabilities
-89,149 GBP2023-11-30
-84,212 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-89,249 GBP2023-11-30
-84,312 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,288 GBP2023-11-30
8,288 GBP2022-11-30
Motor vehicles
39,723 GBP2023-11-30
36,223 GBP2022-11-30
Computers
2,301 GBP2023-11-30
1,722 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
50,312 GBP2023-11-30
46,233 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,496 GBP2023-11-30
7,356 GBP2022-11-30
Motor vehicles
29,297 GBP2023-11-30
27,420 GBP2022-11-30
Computers
1,784 GBP2023-11-30
1,772 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,577 GBP2023-11-30
36,548 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,877 GBP2022-12-01 ~ 2023-11-30
Computers
12 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
792 GBP2023-11-30
932 GBP2022-11-30
Motor vehicles
10,426 GBP2023-11-30
8,803 GBP2022-11-30
Computers
517 GBP2023-11-30
-50 GBP2022-11-30
Other types of inventories not specified separately
2,500 GBP2023-11-30
2,500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
35,551 GBP2023-11-30
57,182 GBP2022-11-30
Prepayments/Accrued Income
Current
-50,407 GBP2023-11-30
-50,407 GBP2022-11-30
Trade Creditors/Trade Payables
Current
15,319 GBP2023-11-30
7,463 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,200 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,853 GBP2023-11-30
2,724 GBP2022-11-30
Amount of value-added tax that is payable
Current
20,247 GBP2023-11-30
47,649 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
-28,292 GBP2023-11-30
Amounts owed to directors
Current
72,303 GBP2023-11-30
66,282 GBP2022-11-30
Creditors
Current
94,783 GBP2023-11-30
124,118 GBP2022-11-30

  • SEALAND BOAT DELIVERIES LIMITED
    Info
    Registered number 01078992
    Gollinrod, Walmersley, Bury BL9 5NB
    Private Limited Company incorporated on 1972-10-27 (52 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.