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 3
  • 1
    Timney-gunn, Cherie
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    2014-03-07 ~ now
    OF - director → CIF 0
    Timney-gunn, Cherie
    Individual (3 offsprings)
    Officer
    2014-03-07 ~ now
    OF - secretary → CIF 0
    Mrs Cherie Timney-gunn
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Assanvo, Allah Hermann
    Finance Director born in September 1979
    Individual (2 offsprings)
    Officer
    2019-06-05 ~ now
    OF - director → CIF 0
  • 3
    Gunn, Thomas
    Director born in October 1954
    Individual (3 offsprings)
    Officer
    2014-03-07 ~ now
    OF - director → CIF 0
    Mr Thomas Gunn
    Born in October 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Leiper, Pamela Summers
    Company Registrar born in December 1962
    Individual (9 offsprings)
    Officer
    2014-03-07 ~ 2014-03-07
    OF - director → CIF 0
  • 2
    LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2014-03-07 ~ 2014-03-07
    PE - secretary → CIF 0
parent relation
Company in focus

POSEIDON NAVIGATION SERVICES LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
46180 - Agents Specialised In The Sale Of Other Particular Products
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
653,844 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
559,793 GBP2024-03-31
480,701 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
79,092 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
94,051 GBP2024-03-31
173,143 GBP2023-03-31
Intangible Assets
94,051 GBP2024-03-31
173,143 GBP2023-03-31
Property, Plant & Equipment
102,504 GBP2024-03-31
140,796 GBP2023-03-31
Fixed Assets
196,555 GBP2024-03-31
313,939 GBP2023-03-31
Total Inventories
82,094 GBP2024-03-31
80,732 GBP2023-03-31
Debtors
456,454 GBP2024-03-31
442,926 GBP2023-03-31
Cash at bank and in hand
185,185 GBP2024-03-31
38,888 GBP2023-03-31
Current Assets
723,733 GBP2024-03-31
562,546 GBP2023-03-31
Creditors
Amounts falling due within one year
988,913 GBP2024-03-31
1,034,019 GBP2023-03-31
Net Current Assets/Liabilities
265,180 GBP2024-03-31
471,473 GBP2023-03-31
Total Assets Less Current Liabilities
-68,625 GBP2024-03-31
-157,534 GBP2023-03-31
Net Assets/Liabilities
-68,625 GBP2024-03-31
-157,534 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-68,725 GBP2024-03-31
-157,634 GBP2023-03-31
Equity
-68,625 GBP2024-03-31
-157,534 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
653,844 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
559,793 GBP2024-03-31
480,701 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
79,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
347,866 GBP2024-03-31
347,866 GBP2023-03-31
Plant and equipment
9,292 GBP2024-03-31
7,068 GBP2023-03-31
Furniture and fittings
79,894 GBP2024-03-31
79,894 GBP2023-03-31
Motor vehicles
97,675 GBP2024-03-31
97,675 GBP2023-03-31
Office equipment
121,715 GBP2024-03-31
118,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
656,442 GBP2024-03-31
651,048 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
299,402 GBP2024-03-31
264,615 GBP2023-03-31
Furniture and fittings
79,097 GBP2024-03-31
78,748 GBP2023-03-31
Motor vehicles
65,495 GBP2024-03-31
69,879 GBP2023-03-31
Office equipment
108,972 GBP2024-03-31
97,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,938 GBP2024-03-31
510,252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
34,787 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
972 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
349 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,003 GBP2023-04-01 ~ 2024-03-31
Office equipment
11,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
972 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
48,464 GBP2024-03-31
83,251 GBP2023-03-31
Plant and equipment
8,320 GBP2024-03-31
7,068 GBP2023-03-31
Furniture and fittings
797 GBP2024-03-31
1,146 GBP2023-03-31
Motor vehicles
32,180 GBP2024-03-31
27,796 GBP2023-03-31
Office equipment
12,743 GBP2024-03-31
21,535 GBP2023-03-31
Trade Debtors/Trade Receivables
306,011 GBP2024-03-31
315,077 GBP2023-03-31
Other Debtors
150,443 GBP2024-03-31
127,849 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,238 GBP2024-03-31
179,434 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,051 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,950 GBP2024-03-31
8,351 GBP2023-03-31
Other Creditors
Amounts falling due within one year
785,674 GBP2024-03-31
846,234 GBP2023-03-31
Related profiles found in government register
  • POSEIDON NAVIGATION SERVICES LIMITED
    Info
    Registered number SC471851
    26-30 Marine Place, Buckie AB56 1UT
    Private Limited Company incorporated on 2014-03-07 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • POSEIDON NAVIGATION SERVICES LIMITED
    S
    Registered number Sc471851
    26-30, Marine Place, Buckie, Moray, Scotland, AB56 1UT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 26-30 Marine Place, Buckie, Moray, Scotland
    Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    2021-05-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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