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
Pullen, Paul James
Managing Director born in September 1973Individual (3 offsprings)Officer
2018-03-16 ~ nowOF - Director → CIF 0Mr Paul James Pullen
Born in September 1973Individual (3 offsprings)Person with significant control 2018-03-16 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Pullen, Fiona
Garden Designer born in October 1973Individual (3 offsprings)Officer 2020-02-20 ~ nowOF - Director → CIF 0Mrs Fiona Pullen
Born in October 1973Individual (3 offsprings)Person with significant control 2020-02-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NORSAP UK LIMITED
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
138,945 GBP2024-03-31
123,574 GBP2023-03-31
Total Inventories
28,663 GBP2024-03-31
44,472 GBP2023-03-31
Debtors
Current
64,205 GBP2024-03-31
69,570 GBP2023-03-31
Cash at bank and in hand
75,397 GBP2024-03-31
48,911 GBP2023-03-31
Current Assets
168,265 GBP2024-03-31
162,953 GBP2023-03-31
Net Current Assets/Liabilities
70,992 GBP2024-03-31
88,162 GBP2023-03-31
Total Assets Less Current Liabilities
209,937 GBP2024-03-31
211,736 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,707 GBP2024-03-31
Net Assets/Liabilities
157,176 GBP2024-03-31
151,550 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,785 GBP2024-03-31
16,785 GBP2023-03-31
Intangible Assets - Gross Cost
16,785 GBP2024-03-31
16,785 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,785 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,785 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,785 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Motor vehicles
73,636 GBP2024-03-31
73,636 GBP2023-03-31
Other
173,480 GBP2024-03-31
114,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,366 GBP2024-03-31
190,666 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-4,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,164 GBP2024-03-31
21,007 GBP2023-03-31
Other
76,257 GBP2024-03-31
46,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,421 GBP2024-03-31
67,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,157 GBP2023-04-01 ~ 2024-03-31
Other
32,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Motor vehicles
39,472 GBP2024-03-31
52,629 GBP2023-03-31
Other
97,223 GBP2024-03-31
68,695 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,862 GBP2024-03-31
40,242 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,595 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,205 GBP2024-03-31
69,570 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,499 GBP2024-03-31
17,499 GBP2023-03-31
Non-current, Amounts falling due after one year
22,707 GBP2024-03-31
Bank Borrowings
Non-current
13,334 GBP2024-03-31
23,334 GBP2023-03-31
Total Borrowings
Non-current
22,707 GBP2024-03-31
40,206 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current
17,499 GBP2024-03-31
17,499 GBP2023-03-31
- Registered number 11260936
NORSAP UK LIMITED
Info
Mylor Yacht Harbour, Mylor Churchtown, Falmouth, Cornwall TR11 5UFPrivate Limited Company incorporated on 2018-03-16 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.