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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 2
  • 1
    Dearsley, William Marcus
    Born in March 1970
    Individual (3 offsprings)
    Officer
    2019-07-26 ~ now
    OF - Director → CIF 0
    Mr William Marcus Dearsley
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2019-07-26 ~ 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
    Gorrie, Gerald John
    Born in October 1963
    Individual (1 offspring)
    Officer
    2019-07-26 ~ now
    OF - Director → CIF 0
    Mr Gerald John Gorrie
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    2019-07-26 ~ 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
parent relation
Company in focus

EXCELLENT ADVENTURE LIMITED

Period: 2019-07-26 ~ now
Company number: 12125207
Registered name
EXCELLENT ADVENTURE LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
78,003 GBP2025-07-31
89,635 GBP2024-07-31
Total Inventories
13,436 GBP2025-07-31
11,418 GBP2024-07-31
Debtors
112,224 GBP2025-07-31
78,703 GBP2024-07-31
Cash at bank and in hand
151,537 GBP2025-07-31
118,198 GBP2024-07-31
Current Assets
277,197 GBP2025-07-31
208,319 GBP2024-07-31
Creditors
Current
136,416 GBP2025-07-31
107,429 GBP2024-07-31
Net Current Assets/Liabilities
140,781 GBP2025-07-31
100,890 GBP2024-07-31
Total Assets Less Current Liabilities
218,784 GBP2025-07-31
190,525 GBP2024-07-31
Creditors
Non-current
-22,249 GBP2025-07-31
-44,498 GBP2024-07-31
Net Assets/Liabilities
177,034 GBP2025-07-31
123,619 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
177,032 GBP2025-07-31
123,617 GBP2024-07-31
Equity
177,034 GBP2025-07-31
123,619 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,681 GBP2025-07-31
5,681 GBP2024-07-31
Furniture and fittings
56,515 GBP2025-07-31
43,650 GBP2024-07-31
Motor vehicles
76,746 GBP2025-07-31
76,746 GBP2024-07-31
Computers
16,584 GBP2025-07-31
16,584 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
155,526 GBP2025-07-31
142,661 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,178 GBP2025-07-31
1,799 GBP2024-07-31
Furniture and fittings
27,357 GBP2025-07-31
20,107 GBP2024-07-31
Motor vehicles
33,576 GBP2025-07-31
19,186 GBP2024-07-31
Computers
14,412 GBP2025-07-31
11,934 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,523 GBP2025-07-31
53,026 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
379 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
7,250 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
14,390 GBP2024-08-01 ~ 2025-07-31
Computers
2,478 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,497 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,503 GBP2025-07-31
3,882 GBP2024-07-31
Furniture and fittings
29,158 GBP2025-07-31
23,543 GBP2024-07-31
Motor vehicles
43,170 GBP2025-07-31
57,560 GBP2024-07-31
Computers
2,172 GBP2025-07-31
4,650 GBP2024-07-31
Merchandise
13,436 GBP2025-07-31
11,418 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
112,224 GBP2025-07-31
Amounts falling due within one year, Current
78,703 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
22,248 GBP2025-07-31
22,249 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,677 GBP2024-07-31
Other Taxation & Social Security Payable
Current
109,350 GBP2025-07-31
78,584 GBP2024-07-31
Other Creditors
Current
4,818 GBP2025-07-31
4,919 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
22,249 GBP2025-07-31
44,498 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31
  • EXCELLENT ADVENTURE LIMITED
    Info
    Registered number 12125207
    Venture House The Tanneries, East Street, Titchfield, Hampshire PO14 4AR
    PRIVATE LIMITED COMPANY incorporated on 2019-07-26 (6 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-26
    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.