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 1
  • Phillips, Andrew Strang
    Hgv Mechanic born in January 1969
    Individual (1 offspring)
    Officer
    2005-11-04 ~ now
    OF - director → CIF 0
    Mr Andrew Strang Phillips
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Miller, Marion Hunter
    Individual
    Officer
    2005-11-04 ~ 2009-11-13
    OF - secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2005-10-12 ~ 2005-10-12
    PE - nominee-director → CIF 0
    2005-10-12 ~ 2005-10-12
    PE - nominee-secretary → CIF 0
  • 3
    27 Lauriston Street, Edinburgh
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2005-10-12 ~ 2005-10-12
    PE - nominee-director → CIF 0
parent relation
Company in focus

ROAD TO SEA LTD.

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
26,203 GBP2023-12-31
26,275 GBP2022-12-31
Fixed Assets
26,203 GBP2023-12-31
26,275 GBP2022-12-31
Debtors
179,963 GBP2023-12-31
175,225 GBP2022-12-31
Cash at bank and in hand
964 GBP2023-12-31
2,530 GBP2022-12-31
Current Assets
180,927 GBP2023-12-31
177,755 GBP2022-12-31
Creditors
-258,344 GBP2023-12-31
-166,736 GBP2022-12-31
Net Current Assets/Liabilities
-77,417 GBP2023-12-31
11,019 GBP2022-12-31
Total Assets Less Current Liabilities
-51,214 GBP2023-12-31
37,294 GBP2022-12-31
Net Assets/Liabilities
-87,801 GBP2023-12-31
-21,215 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-87,802 GBP2023-12-31
-21,216 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,192 GBP2023-12-31
79,853 GBP2022-12-31
Motor vehicles
19,779 GBP2023-12-31
19,779 GBP2022-12-31
Furniture and fittings
244 GBP2023-12-31
244 GBP2022-12-31
Computers
2,777 GBP2023-12-31
2,777 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,992 GBP2023-12-31
102,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,959 GBP2023-12-31
57,368 GBP2022-12-31
Motor vehicles
17,374 GBP2023-12-31
16,740 GBP2022-12-31
Furniture and fittings
235 GBP2023-12-31
233 GBP2022-12-31
Computers
2,221 GBP2023-12-31
2,037 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,789 GBP2023-12-31
76,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
634 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2 GBP2023-01-01 ~ 2023-12-31
Computers
184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
23,233 GBP2023-12-31
22,485 GBP2022-12-31
Motor vehicles
2,405 GBP2023-12-31
3,039 GBP2022-12-31
Furniture and fittings
9 GBP2023-12-31
11 GBP2022-12-31
Computers
556 GBP2023-12-31
740 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
43,834 GBP2023-12-31
42,981 GBP2022-12-31
Prepayments/Accrued Income
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Other Debtors
Current
35,101 GBP2023-12-31
27,114 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,625 GBP2023-12-31
21,943 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,623 GBP2023-12-31
20,776 GBP2022-12-31
Other Remaining Borrowings
Current
1,178 GBP2023-12-31
360 GBP2022-12-31
Corporation Tax Payable
Current
35,056 GBP2023-12-31
28,169 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,482 GBP2023-12-31
32,162 GBP2022-12-31
Amount of value-added tax that is payable
Current
75,550 GBP2023-12-31
51,804 GBP2022-12-31
Other Creditors
Current
13,648 GBP2023-12-31
5,181 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,182 GBP2023-12-31
6,341 GBP2022-12-31
Creditors
Current
258,344 GBP2023-12-31
166,736 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
36,587 GBP2023-12-31
58,509 GBP2022-12-31

  • ROAD TO SEA LTD.
    Info
    Registered number SC291630
    C/o Av Accounting, Suite 14 Ellismuir House, Ellismuir Way, Tannochside G71 5PW
    Private Limited Company incorporated on 2005-10-12 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.