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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Hobart, Susannah
    Born in May 1974
    Individual (1 offspring)
    Officer
    2004-01-28 ~ now
    OF - Director → CIF 0
    Hobart, Susannah
    Individual (1 offspring)
    Officer
    2004-01-28 ~ now
    OF - Secretary → CIF 0
    Susannah Hobart
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hobart, James Edward
    Born in February 1972
    Individual (2 offsprings)
    Officer
    2004-01-28 ~ now
    OF - Director → CIF 0
    James Edward Hobart
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 93247 offsprings)
    Officer
    2004-01-28 ~ 2004-01-28
    OF - Nominee Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 99093 offsprings)
    Officer
    2004-01-28 ~ 2004-01-28
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SEA-TREK ADVENTURES LIMITED

Period: 2004-01-28 ~ now
Company number: 05028169
Registered name
SEA-TREK ADVENTURES LIMITED - now
Recent Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Intangible Assets
69,374 GBP2025-01-31
103,991 GBP2024-01-31
Property, Plant & Equipment
156,800 GBP2025-01-31
114,104 GBP2024-01-31
Debtors
Current
13,973 GBP2025-01-31
59,817 GBP2024-01-31
Cash at bank and in hand
373,211 GBP2025-01-31
393,248 GBP2024-01-31
Creditors
Non-current
-18,726 GBP2025-01-31
-74,528 GBP2024-01-31
Net Assets/Liabilities
198,214 GBP2025-01-31
231,399 GBP2024-01-31
Equity
Called up share capital
300 GBP2025-01-31
300 GBP2024-01-31
Share premium
162,468 GBP2025-01-31
162,468 GBP2024-01-31
Retained earnings (accumulated losses)
35,446 GBP2025-01-31
68,631 GBP2024-01-31
Equity
198,214 GBP2025-01-31
231,399 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-02-01 ~ 2025-01-31
Average Number of Employees
252024-02-01 ~ 2025-01-31
362023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Intangible Assets - Gross Cost
314,805 GBP2025-01-31
314,805 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2025-01-31
210,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
245,431 GBP2025-01-31
210,814 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
34,617 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
60,000 GBP2025-01-31
90,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,812 GBP2025-01-31
226,852 GBP2024-01-31
Vehicles
55,328 GBP2025-01-31
55,328 GBP2024-01-31
Office equipment
6,968 GBP2025-01-31
2,761 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
371,108 GBP2025-01-31
284,941 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,910 GBP2024-02-01 ~ 2025-01-31
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-10,910 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,067 GBP2025-01-31
133,352 GBP2024-01-31
Vehicles
40,488 GBP2025-01-31
35,541 GBP2024-01-31
Office equipment
3,753 GBP2025-01-31
1,944 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,308 GBP2025-01-31
170,837 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,258 GBP2024-02-01 ~ 2025-01-31
Vehicles
4,947 GBP2024-02-01 ~ 2025-01-31
Office equipment
1,809 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,014 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,543 GBP2024-02-01 ~ 2025-01-31
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,543 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
138,745 GBP2025-01-31
93,500 GBP2024-01-31
Vehicles
14,840 GBP2025-01-31
19,787 GBP2024-01-31
Office equipment
3,215 GBP2025-01-31
817 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
30,076 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-01-31
9,213 GBP2024-01-31
Other Debtors
Current
13,973 GBP2025-01-31
20,528 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
55,500 GBP2025-01-31
55,200 GBP2024-01-31
Trade Creditors/Trade Payables
Current
72,415 GBP2025-01-31
65,887 GBP2024-01-31
Other Creditors
Current
200,076 GBP2025-01-31
218,402 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
18,726 GBP2025-01-31
74,528 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2024-02-01 ~ 2025-01-31
300 GBP2023-02-01 ~ 2024-01-31
  • SEA-TREK ADVENTURES LIMITED
    Info
    Registered number 05028169
    The Generator, Quay House The Gallery, Kings Wharf, Exeter EX2 4AN
    PRIVATE LIMITED COMPANY incorporated on 2004-01-28 (22 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.