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
Clark, Marianne Louise
Retailer born in December 1972Individual (2 offsprings)Officer
2008-09-17 ~ nowOF - Director → CIF 0Clark, Marianne Louise
Individual (2 offsprings)Officer 2008-09-17 ~ nowOF - Secretary → CIF 0Marianne Louise Clark
Born in December 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Clark, Gilbert Ian
Fisherman born in May 1973Individual (2 offsprings)Officer 2008-09-17 ~ nowOF - Director → CIF 0Gilbert Ian Clark
Born in May 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
NORTH ISLES MARINE LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
252,284 GBP2023-12-31
252,611 GBP2022-12-31
Fixed Assets - Investments
603,997 GBP2023-12-31
609,635 GBP2022-12-31
Fixed Assets
856,281 GBP2023-12-31
862,246 GBP2022-12-31
Debtors
Current
347,316 GBP2023-12-31
170,473 GBP2022-12-31
Non-current
5,474,834 GBP2023-12-31
5,253,281 GBP2022-12-31
Cash at bank and in hand
128,221 GBP2023-12-31
316,424 GBP2022-12-31
Current Assets
5,950,371 GBP2023-12-31
5,740,178 GBP2022-12-31
Creditors
Current
68,819 GBP2023-12-31
24,670 GBP2022-12-31
Net Current Assets/Liabilities
5,881,552 GBP2023-12-31
5,715,508 GBP2022-12-31
Total Assets Less Current Liabilities
6,737,833 GBP2023-12-31
6,577,754 GBP2022-12-31
Equity
Called up share capital
130,000 GBP2023-12-31
130,000 GBP2022-12-31
Revaluation reserve
103,947 GBP2023-12-31
109,585 GBP2022-12-31
Retained earnings (accumulated losses)
6,503,886 GBP2023-12-31
6,338,169 GBP2022-12-31
Equity
6,737,833 GBP2023-12-31
6,577,754 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,190 GBP2023-12-31
250,190 GBP2022-12-31
Plant and equipment
2,780 GBP2023-12-31
2,780 GBP2022-12-31
Furniture and fittings
608 GBP2023-12-31
608 GBP2022-12-31
Computers
9,754 GBP2023-12-31
8,742 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
263,332 GBP2023-12-31
262,320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,666 GBP2023-12-31
2,597 GBP2022-12-31
Furniture and fittings
608 GBP2023-12-31
608 GBP2022-12-31
Computers
7,774 GBP2023-12-31
6,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,048 GBP2023-12-31
9,709 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-01-01 ~ 2023-12-31
Computers
1,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
250,190 GBP2023-12-31
250,190 GBP2022-12-31
Plant and equipment
114 GBP2023-12-31
183 GBP2022-12-31
Computers
1,980 GBP2023-12-31
2,238 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
603,997 GBP2023-12-31
609,635 GBP2022-12-31
Other Investments Other Than Loans
603,997 GBP2023-12-31
609,635 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
345,516 GBP2023-12-31
168,673 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
347,316 GBP2023-12-31
170,473 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
5,474,834 GBP2023-12-31
5,253,281 GBP2022-12-31
Debtors
5,822,150 GBP2023-12-31
5,423,754 GBP2022-12-31
Trade Creditors/Trade Payables
Current
389 GBP2023-12-31
78 GBP2022-12-31
Other Taxation & Social Security Payable
Current
67,240 GBP2023-12-31
23,767 GBP2022-12-31
Other Creditors
Current
1,190 GBP2023-12-31
825 GBP2022-12-31
Related profiles found in government register
- Registered number SC348705
NORTH ISLES MARINE LIMITED
Info
Halcyon East Voe, Scalloway, Shetland ZE1 0USPrivate Limited Company incorporated on 2008-09-17 (16 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-17CIF 0 NORTH ISLES MARINE LIMITED
SRegistered number Sc348705Halcyon, East Voe, Scalloway, Shetland, United Kingdom, ZE1 0USLimited Company in Scotland, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Unit 8 Arlanda Yard, Gremista, Lerwick, Shetland, ScotlandActive Corporate (6 parents)Equity (Company account)2,952,659 GBP2023-12-31Person with significant control 2018-07-12 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.