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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 3
  • 1
    Nicklen, Colin Ian
    Born in December 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Nicklen, Annelise Margaret
    Born in January 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Alcock, Jennifer Margaret
    Born in October 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-08-04 ~ now
    OF - Director → CIF 0
    Mrs Jennifer Margaret Alcock
    Born in October 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-08-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Alcock, John Sidney
    Engineer born in December 1949
    Individual
    Officer
    icon of calendar 1999-08-04 ~ 2022-03-29
    OF - Director → CIF 0
    Alcock, John Sidney
    Engineer
    Individual
    Officer
    icon of calendar 1999-08-04 ~ 2022-03-29
    OF - Secretary → CIF 0
    Estate Of Mr John Sidney Alcock
    Born in December 1949
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Allen, Irene
    Retired born in February 1942
    Individual
    Officer
    icon of calendar 1999-08-04 ~ 2019-02-21
    OF - Director → CIF 0
    Mrs Irene Allen
    Born in February 1942
    Individual
    Person with significant control
    icon of calendar 2018-08-01 ~ 2019-02-21
    PE - Has significant influence or control → CIF 0
  • 3
    Allen, Stewart Fergus
    Engineer born in August 1939
    Individual
    Officer
    icon of calendar 1999-08-04 ~ 2019-02-21
    OF - Director → CIF 0
    Mr Stewart Fergus Allen
    Born in August 1939
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-21
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-08-04 ~ 1999-08-04
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-08-04 ~ 1999-08-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ANA MARINE LIMITED

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
18,643 GBP2025-01-31
711 GBP2024-01-31
Debtors
308,826 GBP2025-01-31
135,470 GBP2024-01-31
Cash at bank and in hand
112,159 GBP2025-01-31
178,636 GBP2024-01-31
Current Assets
491,361 GBP2025-01-31
350,361 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-228,318 GBP2025-01-31
Net Current Assets/Liabilities
263,043 GBP2025-01-31
124,677 GBP2024-01-31
Total Assets Less Current Liabilities
281,686 GBP2025-01-31
125,388 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-01-31
Net Assets/Liabilities
264,044 GBP2025-01-31
125,388 GBP2024-01-31
Equity
Called up share capital
19,005 GBP2025-01-31
19,005 GBP2024-01-31
Capital redemption reserve
19,003 GBP2025-01-31
19,003 GBP2024-01-31
Retained earnings (accumulated losses)
226,036 GBP2025-01-31
87,380 GBP2024-01-31
Equity
264,044 GBP2025-01-31
125,388 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
82023-01-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,477 GBP2025-01-31
22,477 GBP2024-01-31
Other
72,691 GBP2025-01-31
63,522 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
95,168 GBP2025-01-31
85,999 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-13,999 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-13,999 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,477 GBP2025-01-31
22,107 GBP2024-01-31
Other
54,048 GBP2025-01-31
63,181 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,525 GBP2025-01-31
85,288 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
370 GBP2024-02-01 ~ 2025-01-31
Other
4,866 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,236 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-13,999 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,999 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-01-31
370 GBP2024-01-31
Other
18,643 GBP2025-01-31
341 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
286,946 GBP2025-01-31
125,984 GBP2024-01-31
Other Debtors
Amounts falling due within one year
21,880 GBP2025-01-31
9,486 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
308,826 GBP2025-01-31
Amounts falling due within one year, Current
135,470 GBP2024-01-31
Trade Creditors/Trade Payables
Current
87,488 GBP2025-01-31
141,490 GBP2024-01-31
Corporation Tax Payable
Current
13,569 GBP2025-01-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,629 GBP2025-01-31
12,145 GBP2024-01-31
Other Creditors
Current
123,632 GBP2025-01-31
72,049 GBP2024-01-31
Creditors
Current
228,318 GBP2025-01-31
225,684 GBP2024-01-31
Other Creditors
Non-current
12,981 GBP2025-01-31
0 GBP2024-01-31
  • ANA MARINE LIMITED
    Info
    Registered number 03819286
    icon of addressUnit A1 Marquis Court, Team Valley Trading Estate, Gateshead NE11 0RU
    PRIVATE LIMITED COMPANY incorporated on 1999-08-04 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.