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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 4
  • 1
    O'connor, Christopher John
    Born in May 1985
    Individual (7 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mr Christopher John O'connor
    Born in May 1985
    Individual (7 offsprings)
    Person with significant control
    2019-10-29 ~ 2025-09-01
    PE - Has significant influence or control → CIF 0
  • 2
    Suggett, Nigel Christopher Moore
    Dentist born in June 1983
    Individual (7 offsprings)
    Officer
    2019-10-29 ~ 2025-04-01
    OF - Director → CIF 0
    Mr Nigel Christopher Moore Suggett
    Born in June 1983
    Individual (7 offsprings)
    Person with significant control
    2019-10-29 ~ 2025-04-01
    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
    Pearey, Sebastian Jordan
    Born in May 1985
    Individual (11 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mr Sebastian Jordan Pearey
    Born in May 1985
    Individual (11 offsprings)
    Person with significant control
    2019-10-29 ~ 2025-09-01
    PE - Has significant influence or control → CIF 0
  • 4
    INCIDENTAL GROUP LIMITED
    16499178
    Sinclair Court, Darrell Street, Brunswick Village, Newcastle Upon Tyne, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2025-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

INCIDENTAL LTD

Period: 2019-10-29 ~ now
Company number: 12288794
Registered name
INCIDENTAL LTD - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
75,510 GBP2025-01-31
109,451 GBP2024-01-31
Total Inventories
276,085 GBP2025-01-31
257,343 GBP2024-01-31
Debtors
28,808 GBP2025-01-31
24,360 GBP2024-01-31
Cash at bank and in hand
216,349 GBP2025-01-31
63,848 GBP2024-01-31
Current Assets
521,242 GBP2025-01-31
345,551 GBP2024-01-31
Creditors
Current
150,948 GBP2025-01-31
161,700 GBP2024-01-31
Net Current Assets/Liabilities
370,294 GBP2025-01-31
183,851 GBP2024-01-31
Total Assets Less Current Liabilities
445,804 GBP2025-01-31
293,302 GBP2024-01-31
Net Assets/Liabilities
426,926 GBP2025-01-31
265,939 GBP2024-01-31
Equity
Called up share capital
6 GBP2025-01-31
6 GBP2024-01-31
Retained earnings (accumulated losses)
426,920 GBP2025-01-31
265,933 GBP2024-01-31
Equity
426,926 GBP2025-01-31
265,939 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,105 GBP2025-01-31
112,105 GBP2024-01-31
Computers
29,211 GBP2025-01-31
28,082 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
141,316 GBP2025-01-31
140,187 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-8,273 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-8,273 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,373 GBP2025-01-31
25,347 GBP2024-01-31
Computers
12,433 GBP2025-01-31
5,389 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,806 GBP2025-01-31
30,736 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,026 GBP2024-02-01 ~ 2025-01-31
Computers
7,906 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,932 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-862 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-862 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
58,732 GBP2025-01-31
86,758 GBP2024-01-31
Computers
16,778 GBP2025-01-31
22,693 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
17,928 GBP2025-01-31
20,799 GBP2024-01-31
Other Debtors
Current
4,440 GBP2025-01-31
1,293 GBP2024-01-31
Prepayments
Current
4,460 GBP2025-01-31
2,268 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
28,808 GBP2025-01-31
24,360 GBP2024-01-31
Trade Creditors/Trade Payables
Current
26,682 GBP2025-01-31
8,800 GBP2024-01-31
Corporation Tax Payable
Current
85,436 GBP2025-01-31
42,729 GBP2024-01-31
Other Taxation & Social Security Payable
Current
842 GBP2025-01-31
-1,204 GBP2024-01-31
Other Creditors
Current
52 GBP2025-01-31
329 GBP2024-01-31
Accrued Liabilities
Current
3,518 GBP2025-01-31
2,567 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
Class 2 ordinary share
1 shares2025-01-31
Class 3 ordinary share
1 shares2025-01-31
Class 4 ordinary share
1 shares2025-01-31
  • INCIDENTAL LTD
    Info
    Registered number 12288794
    Studio 4, Sinclair Court Darrell Street, Brunswick Village, Newcastle Upon Tyne NE13 7DS
    PRIVATE LIMITED COMPANY incorporated on 2019-10-29 (6 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-28
    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.