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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 6
  • 1
    Southcott, Vanessa Lynsey
    Born in August 1979
    Individual (3 offsprings)
    Officer
    2018-01-15 ~ now
    OF - Director → CIF 0
    Mrs Vanessa Lynsey Southcott
    Born in August 1979
    Individual (3 offsprings)
    Person with significant control
    2018-02-01 ~ 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
    Southcott, Arthur John
    Director born in February 1955
    Individual (5 offsprings)
    Officer
    2014-04-01 ~ 2025-04-30
    OF - Director → CIF 0
    Mr Arthur John Southcott
    Born in February 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-30 ~ 2018-02-01
    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
    David Adam Broadbent
    Individual (2182 offsprings)
    Insolvency
    2025-07-10 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Southcott, Amanda
    Director born in September 1963
    Individual (1 offspring)
    Officer
    2014-04-01 ~ 2025-04-30
    OF - Director → CIF 0
  • 5
    Southcott, Gareth David
    Born in March 1982
    Individual (4 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
    Mr Gareth David Southcott
    Born in March 1982
    Individual (4 offsprings)
    Person with significant control
    2018-02-01 ~ 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
  • 6
    Ian James Royle
    Individual (969 offsprings)
    Insolvency
    2025-07-10 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

NORTH EAST SAFETY BOATS AND CO. LIMITED

Period: 2014-04-01 ~ now
Company number: 08970566 OC357634
Registered name
NORTH EAST SAFETY BOATS AND CO. LIMITED - now OC357634
Standard Industrial Classification
50100 - Sea And Coastal Passenger Water Transport
Brief company account
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
71,783 GBP2024-04-30
86,134 GBP2023-04-30
Total Inventories
47,429 GBP2024-04-30
32,751 GBP2023-04-30
Debtors
Current
59,194 GBP2024-04-30
103,566 GBP2023-04-30
Cash at bank and in hand
18,102 GBP2024-04-30
56,165 GBP2023-04-30
Current Assets
124,725 GBP2024-04-30
192,482 GBP2023-04-30
Net Current Assets/Liabilities
-197,201 GBP2024-04-30
-87,412 GBP2023-04-30
Total Assets Less Current Liabilities
-125,418 GBP2024-04-30
-1,278 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,920 GBP2023-04-30
Net Assets/Liabilities
-152,241 GBP2024-04-30
-32,198 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-152,341 GBP2024-04-30
-32,298 GBP2023-04-30
Equity
-152,241 GBP2024-04-30
-32,198 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167,682 GBP2024-04-30
167,450 GBP2023-04-30
Motor vehicles
30,873 GBP2024-04-30
30,873 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
198,555 GBP2024-04-30
198,323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,006 GBP2024-04-30
96,126 GBP2023-04-30
Motor vehicles
19,766 GBP2024-04-30
16,063 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,772 GBP2024-04-30
112,189 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,880 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,676 GBP2024-04-30
71,324 GBP2023-04-30
Motor vehicles
11,107 GBP2024-04-30
14,810 GBP2023-04-30
Value of work in progress
39,179 GBP2024-04-30
24,501 GBP2023-04-30
Other types of inventories not specified separately
8,250 GBP2024-04-30
8,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,061 GBP2024-04-30
94,796 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,733 GBP2024-04-30
8,770 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
59,194 GBP2024-04-30
103,566 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
30,920 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
16,952 GBP2024-04-30
Total Borrowings
Non-current
26,823 GBP2024-04-30
Bank Borrowings
Current
20,375 GBP2024-04-30
30,423 GBP2023-04-30
Bank Overdrafts
Current
30,561 GBP2024-04-30
Total Borrowings
Current
50,936 GBP2024-04-30
32,556 GBP2023-04-30

  • NORTH EAST SAFETY BOATS AND CO. LIMITED
    Info
    Registered number 08970566
    Level Q, Sheraton House Surtees Way, Surtees Business Park, Stockton-on-tees TS18 3HR
    PRIVATE LIMITED COMPANY incorporated on 2014-04-01 (12 years 1 month). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.