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
2
- 1
Moore, Geoff
Director born in August 1984Individual (5 offsprings)Officer
2014-11-03 ~ nowOF - Director → CIF 0 - 2
141, Edge Hill, Ponteland, Newcastle Upon Tyne, United KingdomActive Corporate (1 parent, 3 offsprings)Equity (Company account)Retained earnings (accumulated losses)487,529 GBP2023-11-30Person with significant control 2022-03-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mr Geoff Moore
Born in August 1984Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 2
Marston, Stephen
Director born in July 1965IndividualOfficer 2014-09-08 ~ 2014-11-03OF - Director → CIF 0 - 3
Mr Andrey Lomakin
Born in July 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-03-07PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Company in focus
WEST NAUTICAL LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
65,231 GBP2023-12-31
81,286 GBP2022-09-30
Fixed Assets
65,231 GBP2023-12-31
81,286 GBP2022-09-30
Debtors
85,452 GBP2023-12-31
329,844 GBP2022-09-30
Cash at bank and in hand
2,386,200 GBP2023-12-31
999,004 GBP2022-09-30
Current Assets
2,471,652 GBP2023-12-31
1,328,848 GBP2022-09-30
Creditors
-2,124,133 GBP2023-12-31
-922,966 GBP2022-09-30
Net Current Assets/Liabilities
347,519 GBP2023-12-31
405,882 GBP2022-09-30
Total Assets Less Current Liabilities
412,750 GBP2023-12-31
487,168 GBP2022-09-30
Creditors
Non-current
-28,900 GBP2023-12-31
-54,400 GBP2022-09-30
Net Assets/Liabilities
381,564 GBP2023-12-31
423,925 GBP2022-09-30
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-09-30
Retained earnings (accumulated losses)
81,564 GBP2023-12-31
123,925 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-12-31
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,498 GBP2023-12-31
46,407 GBP2022-09-30
Furniture and fittings
77,028 GBP2023-12-31
77,028 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
126,526 GBP2023-12-31
123,435 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,755 GBP2023-12-31
28,049 GBP2022-09-30
Furniture and fittings
23,540 GBP2023-12-31
14,100 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,295 GBP2023-12-31
42,149 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,706 GBP2022-10-01 ~ 2023-12-31
Furniture and fittings
9,440 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,146 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,743 GBP2023-12-31
18,358 GBP2022-09-30
Furniture and fittings
53,488 GBP2023-12-31
62,928 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
13,459 GBP2023-12-31
5,264 GBP2022-09-30
Prepayments/Accrued Income
Current
32,224 GBP2023-12-31
17,195 GBP2022-09-30
Other Debtors
Current
112,079 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
39,769 GBP2023-12-31
11,490 GBP2022-09-30
Debtors
Current
85,452 GBP2023-12-31
191,495 GBP2022-09-30
Other Debtors
Non-current
138,349 GBP2022-09-30
Trade Creditors/Trade Payables
Current
114,613 GBP2023-12-31
2,646 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
20,400 GBP2023-12-31
20,400 GBP2022-09-30
Corporation Tax Payable
Current
116,360 GBP2023-12-31
55,534 GBP2022-09-30
Other Taxation & Social Security Payable
Current
26,104 GBP2023-12-31
21,233 GBP2022-09-30
Other Creditors
Current
68,008 GBP2023-12-31
158,918 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,708 GBP2023-12-31
3,708 GBP2022-09-30
Amounts owed to directors
Current
7,500 GBP2023-12-31
7,500 GBP2022-09-30
Creditors
Current
2,124,133 GBP2023-12-31
922,966 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
28,900 GBP2023-12-31
54,400 GBP2022-09-30
Related profiles found in government register
- Registered number 09206600
WEST NAUTICAL LIMITED
Info18a Osborne Road, Newcastle Upon Tyne NE2 2ADPrivate Limited Company incorporated on 2014-09-08 (10 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-06CIF 0 WEST NAUTICAL LIMITED
SRegistered number 09206600Baltic Place, South Shore Road, Gateshead, United Kingdom, NE8 3AELimited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Unit F19 Willow Court, Team Valley Trading Estate, Gateshead, United KingdomActive Corporate (2 parents)Equity (Company account)Retained earnings (accumulated losses)104,958 GBP2023-12-31Person with significant control 2020-07-05 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.