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 1
  • Graham, Colin
    Director born in August 1981
    Individual (10 offsprings)
    Officer
    2013-07-23 ~ now
    OF - Director → CIF 0
    Mr Colin Graham
    Born in August 1981
    Individual (10 offsprings)
    Person with significant control
    2016-07-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

NORTH SEA EXPLORER LTD

Standard Industrial Classification
03110 - Marine Fishing
Brief company account
Property, Plant & Equipment
411,257 GBP2023-07-31
495,850 GBP2022-07-31
Fixed Assets
411,257 GBP2023-07-31
495,850 GBP2022-07-31
Debtors
2,581 GBP2023-07-31
1,520 GBP2022-07-31
Cash at bank and in hand
234,523 GBP2023-07-31
23,594 GBP2022-07-31
Current Assets
237,104 GBP2023-07-31
25,114 GBP2022-07-31
Net Current Assets/Liabilities
-13,755 GBP2023-07-31
-99,155 GBP2022-07-31
Total Assets Less Current Liabilities
397,502 GBP2023-07-31
396,695 GBP2022-07-31
Net Assets/Liabilities
262,802 GBP2023-07-31
211,722 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
262,801 GBP2023-07-31
211,721 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
606,266 GBP2023-07-31
606,266 GBP2022-07-31
Motor vehicles
7,255 GBP2023-07-31
45,477 GBP2022-07-31
Computers
6,922 GBP2023-07-31
4,084 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
620,443 GBP2023-07-31
655,827 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,222 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-38,222 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,685 GBP2023-07-31
141,058 GBP2022-07-31
Motor vehicles
6,348 GBP2023-07-31
16,198 GBP2022-07-31
Computers
4,153 GBP2023-07-31
2,721 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,186 GBP2023-07-31
159,977 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,627 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
303 GBP2022-08-01 ~ 2023-07-31
Computers
1,432 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,362 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
407,581 GBP2023-07-31
465,208 GBP2022-07-31
Motor vehicles
907 GBP2023-07-31
29,279 GBP2022-07-31
Computers
2,769 GBP2023-07-31
1,363 GBP2022-07-31
Other Debtors
Current
-5,200 GBP2023-07-31
-5,200 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
7,781 GBP2023-07-31
6,720 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
5,915 GBP2022-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-07-31
-2 GBP2022-07-31
Corporation Tax Payable
Current
48,917 GBP2023-07-31
4,219 GBP2022-07-31
Other Taxation & Social Security Payable
Current
250 GBP2023-07-31
191 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
900 GBP2023-07-31
2,600 GBP2022-07-31
Amounts owed to directors
Current
190,793 GBP2023-07-31
94,249 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
27,995 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
52,449 GBP2023-07-31
62,766 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,915 GBP2022-07-31
Between one and five year
27,995 GBP2022-07-31
Minimum gross finance lease payments owing
33,910 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
33,910 GBP2022-07-31

  • NORTH SEA EXPLORER LTD
    Info
    Registered number 08620564
    120 Beaconside, South Shields, Tyne And Wear NE34 7PT
    Private Limited Company incorporated on 2013-07-23 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    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.