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

EXCELLENT ADVENTURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
89,635 GBP2024-07-31
30,068 GBP2023-07-31
Total Inventories
11,418 GBP2024-07-31
11,426 GBP2023-07-31
Debtors
78,703 GBP2024-07-31
16,400 GBP2023-07-31
Cash at bank and in hand
118,198 GBP2024-07-31
92,014 GBP2023-07-31
Current Assets
208,319 GBP2024-07-31
119,840 GBP2023-07-31
Creditors
Current
107,429 GBP2024-07-31
89,794 GBP2023-07-31
Net Current Assets/Liabilities
100,890 GBP2024-07-31
30,046 GBP2023-07-31
Total Assets Less Current Liabilities
190,525 GBP2024-07-31
60,114 GBP2023-07-31
Creditors
Non-current
-44,498 GBP2024-07-31
Net Assets/Liabilities
123,619 GBP2024-07-31
52,597 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
123,617 GBP2024-07-31
52,595 GBP2023-07-31
Equity
123,619 GBP2024-07-31
52,597 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,681 GBP2024-07-31
5,681 GBP2023-07-31
Furniture and fittings
43,650 GBP2024-07-31
40,916 GBP2023-07-31
Computers
16,584 GBP2024-07-31
10,229 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
142,661 GBP2024-07-31
56,826 GBP2023-07-31
Motor vehicles
76,746 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,799 GBP2024-07-31
1,421 GBP2023-07-31
Furniture and fittings
20,107 GBP2024-07-31
15,952 GBP2023-07-31
Computers
11,934 GBP2024-07-31
9,385 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,026 GBP2024-07-31
26,758 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
378 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,155 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
19,186 GBP2023-08-01 ~ 2024-07-31
Computers
2,549 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,186 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,882 GBP2024-07-31
4,260 GBP2023-07-31
Furniture and fittings
23,543 GBP2024-07-31
24,964 GBP2023-07-31
Motor vehicles
57,560 GBP2024-07-31
Computers
4,650 GBP2024-07-31
844 GBP2023-07-31
Merchandise
11,418 GBP2024-07-31
11,426 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
78,703 GBP2024-07-31
16,400 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,029 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
22,249 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,678 GBP2024-07-31
Other Taxation & Social Security Payable
Current
78,584 GBP2024-07-31
72,909 GBP2023-07-31
Other Creditors
Current
4,918 GBP2024-07-31
11,856 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
44,498 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31
  • 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 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.