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
4
- 1
Besse, Richard Jeremy
Born in March 1966Individual (8 offsprings)Officer
2018-11-20 ~ nowOF - Director → CIF 0 - 2
Sheehan, Simon
Born in September 1959Individual (8 offsprings)Officer 2018-11-20 ~ nowOF - Director → CIF 0 - 3
Benge, Glynne Christopher
Born in September 1959Individual (44 offsprings)Officer 2018-11-20 ~ nowOF - Director → CIF 0 - 4
Southbrook House, Brook Street, Bishops Waltham, Southampton, EnglandActive Corporate (3 parents, 4 offsprings)Equity (Company account)438,192 GBP2024-12-31Person with significant control 2018-11-20 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Walker, Stephen Malcolm
Director born in November 1969IndividualOfficer 2010-11-29 ~ 2018-11-20OF - Director → CIF 0 - 2
Mill, Charles Campbell
Director born in June 1964Individual (6 offsprings)Officer 2018-11-20 ~ 2019-09-01OF - Director → CIF 0 - 3
Walker, Nichola Jane
Director born in November 1969IndividualOfficer 2010-11-29 ~ 2018-11-20OF - Director → CIF 0 - 4YOUTH INN LIMITED - 2001-09-18Lime Court, Pathfields Business Park, South Molton, Devon, EnglandActive Corporate (3 parents)Equity (Company account)Retained earnings (accumulated losses)104,324 GBP2025-04-30Officer2010-11-29 ~ 2010-12-06PE - Secretary → CIF 0
Company in focus
NEPTUNE SPARES LIMITED
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Intangible Assets
3,394 GBP2024-12-31
4,849 GBP2023-12-31
Property, Plant & Equipment
2,245 GBP2024-12-31
3,352 GBP2023-12-31
Fixed Assets
5,639 GBP2024-12-31
8,201 GBP2023-12-31
Total Inventories
74,179 GBP2024-12-31
75,305 GBP2023-12-31
Debtors
Current
10,832 GBP2024-12-31
11,356 GBP2023-12-31
Cash at bank and in hand
6,381 GBP2024-12-31
10,764 GBP2023-12-31
Current Assets
91,392 GBP2024-12-31
97,425 GBP2023-12-31
Net Current Assets/Liabilities
-64,046 GBP2024-12-31
-66,943 GBP2023-12-31
Net Assets/Liabilities
-58,407 GBP2024-12-31
-58,742 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-58,409 GBP2024-12-31
-58,744 GBP2023-12-31
Equity
-58,407 GBP2024-12-31
-58,742 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
14,553 GBP2024-12-31
14,553 GBP2023-12-31
Intangible Assets - Gross Cost
14,553 GBP2024-12-31
14,553 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,159 GBP2024-12-31
9,704 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,159 GBP2024-12-31
9,704 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,455 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,455 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
3,394 GBP2024-12-31
4,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,879 GBP2024-12-31
3,879 GBP2023-12-31
Office equipment
1,572 GBP2024-12-31
1,572 GBP2023-12-31
Other
1,138 GBP2024-12-31
1,138 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,589 GBP2024-12-31
6,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,388 GBP2024-12-31
1,612 GBP2023-12-31
Office equipment
1,531 GBP2024-12-31
1,314 GBP2023-12-31
Other
425 GBP2024-12-31
311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,344 GBP2024-12-31
3,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2024-01-01 ~ 2024-12-31
Office equipment
217 GBP2024-01-01 ~ 2024-12-31
Other
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,491 GBP2024-12-31
2,267 GBP2023-12-31
Office equipment
41 GBP2024-12-31
258 GBP2023-12-31
Other
713 GBP2024-12-31
827 GBP2023-12-31
Other types of inventories not specified separately
74,179 GBP2024-12-31
75,305 GBP2023-12-31
Trade Debtors/Trade Receivables
8,555 GBP2024-12-31
12,471 GBP2023-12-31
Other Debtors
1,721 GBP2024-12-31
1,423 GBP2023-12-31
Prepayments
556 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
10,832 GBP2024-12-31
11,356 GBP2023-12-31
Trade Creditors/Trade Payables
30,758 GBP2024-12-31
40,947 GBP2023-12-31
Amounts Owed to Related Parties
121,730 GBP2024-12-31
117,864 GBP2023-12-31
Other Creditors
395 GBP2024-12-31
343 GBP2023-12-31
- Registered number 07453446
NEPTUNE SPARES LIMITED
InfoSouthbrook House Brook Street, Bishops Waltham, Southampton SO32 1AXPRIVATE LIMITED COMPANY incorporated on 2010-11-29 (15 years). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
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.