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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
    Calvert, David Michael
    Born in September 1988
    Individual (1 offspring)
    Officer
    2020-11-01 ~ now
    OF - Director → CIF 0
    Mr David Michael Calvert
    Born in September 1988
    Individual (1 offspring)
    Person with significant control
    2021-07-31 ~ 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
  • 2
    Gillian Margaret Sayburn
    Individual (805 offsprings)
    Insolvency
    2023-12-21 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Laing, Simon James
    Born in June 1984
    Individual (1 offspring)
    Officer
    2013-12-12 ~ now
    OF - Director → CIF 0
    Mr Simon James Laing
    Born in June 1984
    Individual (1 offspring)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Andrew Little
    Individual (841 offsprings)
    Insolvency
    2023-12-21 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

CBK ADVENTURES LTD

Period: 2020-11-23 ~ 2025-12-01
Company number: 08812739
Registered names
CBK ADVENTURES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2023-12-21
Due to be dissolved on 2025-12-01
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
93199 - Other Sports Activities
Brief company account
Average Number of Employees
132022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment
61,368 GBP2022-12-31
49,406 GBP2021-12-31
Total Inventories
107,000 GBP2022-12-31
92,000 GBP2021-12-31
Debtors
34,390 GBP2022-12-31
21,792 GBP2021-12-31
Cash at bank and in hand
10,309 GBP2022-12-31
6,796 GBP2021-12-31
Current Assets
151,699 GBP2022-12-31
120,588 GBP2021-12-31
Creditors
Amounts falling due within one year
92,585 GBP2022-12-31
79,300 GBP2021-12-31
Net Current Assets/Liabilities
59,114 GBP2022-12-31
41,288 GBP2021-12-31
Total Assets Less Current Liabilities
120,482 GBP2022-12-31
90,694 GBP2021-12-31
Creditors
Amounts falling due after one year
116,131 GBP2022-12-31
44,325 GBP2021-12-31
Net Assets/Liabilities
557 GBP2022-12-31
46,369 GBP2021-12-31
Equity
Called up share capital
196 GBP2022-12-31
196 GBP2021-12-31
Retained earnings (accumulated losses)
361 GBP2022-12-31
46,173 GBP2021-12-31
Equity
557 GBP2022-12-31
46,369 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002022-01-01 ~ 2022-12-31
Furniture and fittings
10.002022-01-01 ~ 2022-12-31
Motor vehicles
25.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,253 GBP2022-12-31
61,532 GBP2021-12-31
Furniture and fittings
29,231 GBP2022-12-31
10,386 GBP2021-12-31
Motor vehicles
25,000 GBP2022-12-31
39,218 GBP2021-12-31
Other
17,106 GBP2022-12-31
15,857 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
115,590 GBP2022-12-31
126,993 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,879 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-39,218 GBP2022-01-01 ~ 2022-12-31
Other
-4,984 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-66,081 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,646 GBP2022-12-31
55,403 GBP2021-12-31
Furniture and fittings
6,381 GBP2022-12-31
5,207 GBP2021-12-31
Motor vehicles
2,083 GBP2022-12-31
9,333 GBP2021-12-31
Other
5,112 GBP2022-12-31
7,644 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,222 GBP2022-12-31
77,587 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,122 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,174 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
7,064 GBP2022-01-01 ~ 2022-12-31
Other
2,452 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,812 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,879 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-14,314 GBP2022-01-01 ~ 2022-12-31
Other
-4,984 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,177 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
3,607 GBP2022-12-31
6,129 GBP2021-12-31
Furniture and fittings
22,850 GBP2022-12-31
5,179 GBP2021-12-31
Motor vehicles
22,917 GBP2022-12-31
29,885 GBP2021-12-31
Other
11,994 GBP2022-12-31
8,213 GBP2021-12-31
Motor vehicles, Under hire purchased contracts or finance leases
22,917 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
6,881 GBP2021-12-31
Raw Materials
107,000 GBP2022-12-31
92,000 GBP2021-12-31
Trade Debtors/Trade Receivables
1,074 GBP2022-12-31
5,326 GBP2021-12-31
Prepayments/Accrued Income
2,102 GBP2022-12-31
1,968 GBP2021-12-31
Amount of corporation tax that is recoverable
1,450 GBP2022-12-31
1,435 GBP2021-12-31
Amounts owed by directors
23,150 GBP2022-12-31
9,564 GBP2021-12-31
Other Debtors
6,593 GBP2022-12-31
3,499 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,581 GBP2022-12-31
19,441 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,027 GBP2022-12-31
48,901 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,155 GBP2022-12-31
3,341 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,862 GBP2022-12-31
2,523 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,069 GBP2022-12-31
3,123 GBP2021-12-31
Amounts owed to directors
Amounts falling due within one year
900 GBP2021-12-31
Other Creditors
Amounts falling due within one year
891 GBP2022-12-31
891 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
96,700 GBP2022-12-31
38,968 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,431 GBP2022-12-31
5,357 GBP2021-12-31
Deferred Tax Liabilities
3,794 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
196 shares2022-12-31
196 shares2021-12-31
Advances or credits given to directors
23,150 GBP2022-12-31
8,664 GBP2021-12-31
-44,396 GBP2020-12-31
Advances or credits made to directors during the period
47,290 GBP2022-01-01 ~ 2022-12-31
72,632 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
-32,804 GBP2022-01-01 ~ 2022-12-31
-19,572 GBP2021-01-01 ~ 2021-12-31
  • CBK ADVENTURES LTD
    Info
    CBK'S ADVENTURE COMPANY LTD - 2020-11-23
    CULLERCOATS BIKE & KAYAK LTD - 2020-11-23
    Registered number 08812739
    Ground Floor Portland House, 54 New Bridge Street West, Newcastle Upon Tyne NE1 8AP
    PRIVATE LIMITED COMPANY incorporated on 2013-12-12 and dissolved on 2025-12-01 (11 years 11 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-07-31
    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.