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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.

Parent entities and officers
Active 3
  • 1
    Timney-gunn, Cherie
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-07 ~ now
    OF - Director → CIF 0
    Timney-gunn, Cherie
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-07 ~ now
    OF - Secretary → CIF 0
    Mrs Cherie Timney-gunn
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2019-06-05 ~ now
    OF - Director → CIF 0
  • 3
    Gunn, Thomas
    Director born in October 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-07 ~ now
    OF - Director → CIF 0
    Mr Thomas Gunn
    Born in October 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2014-03-07 ~ 2014-03-07
    OF - Director → CIF 0
  • 2
    LEDGE 931 LIMITED - 2006-04-19
    icon of addressJohnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Active Corporate (7 parents, 451 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
47610 - Retail Sale Of Books In Specialised Stores
33190 - Repair Of Other Equipment
46180 - Agents Specialized In The Sale Of Other Particular Products
Brief company account
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
653,844 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
617,794 GBP2025-03-31
559,793 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
58,001 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
36,050 GBP2025-03-31
94,051 GBP2024-03-31
Intangible Assets
36,050 GBP2025-03-31
94,051 GBP2024-03-31
Property, Plant & Equipment
58,865 GBP2025-03-31
102,504 GBP2024-03-31
Fixed Assets
94,915 GBP2025-03-31
196,555 GBP2024-03-31
Total Inventories
79,067 GBP2025-03-31
82,094 GBP2024-03-31
Debtors
633,437 GBP2025-03-31
456,454 GBP2024-03-31
Cash at bank and in hand
161,057 GBP2025-03-31
185,185 GBP2024-03-31
Current Assets
873,561 GBP2025-03-31
723,733 GBP2024-03-31
Creditors
Amounts falling due within one year
973,618 GBP2025-03-31
988,913 GBP2024-03-31
Net Current Assets/Liabilities
100,057 GBP2025-03-31
265,180 GBP2024-03-31
Total Assets Less Current Liabilities
-5,142 GBP2025-03-31
-68,625 GBP2024-03-31
Net Assets/Liabilities
-5,142 GBP2025-03-31
-68,625 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,242 GBP2025-03-31
-68,725 GBP2024-03-31
Equity
-5,142 GBP2025-03-31
-68,625 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
653,844 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
617,794 GBP2025-03-31
559,793 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
58,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
347,866 GBP2024-03-31
Plant and equipment
9,292 GBP2025-03-31
9,292 GBP2024-03-31
Furniture and fittings
79,894 GBP2025-03-31
79,894 GBP2024-03-31
Motor vehicles
109,525 GBP2025-03-31
97,675 GBP2024-03-31
Office equipment
122,815 GBP2025-03-31
121,715 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
669,392 GBP2025-03-31
656,442 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
347,866 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
299,402 GBP2024-03-31
Plant and equipment
2,830 GBP2025-03-31
972 GBP2024-03-31
Furniture and fittings
79,446 GBP2025-03-31
79,097 GBP2024-03-31
Motor vehicles
78,048 GBP2025-03-31
65,495 GBP2024-03-31
Office equipment
116,108 GBP2025-03-31
108,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
610,527 GBP2025-03-31
553,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
34,693 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,858 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
349 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,703 GBP2024-04-01 ~ 2025-03-31
Office equipment
7,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,771 GBP2025-03-31
Plant and equipment
6,462 GBP2025-03-31
8,320 GBP2024-03-31
Furniture and fittings
448 GBP2025-03-31
797 GBP2024-03-31
Motor vehicles
31,477 GBP2025-03-31
32,180 GBP2024-03-31
Office equipment
6,707 GBP2025-03-31
12,743 GBP2024-03-31
Land and buildings, Owned/Freehold
48,464 GBP2024-03-31
Trade Debtors/Trade Receivables
483,267 GBP2025-03-31
306,011 GBP2024-03-31
Other Debtors
150,170 GBP2025-03-31
150,443 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,381 GBP2025-03-31
185,238 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
54,611 GBP2025-03-31
7,051 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,149 GBP2025-03-31
10,950 GBP2024-03-31
Other Creditors
Amounts falling due within one year
724,477 GBP2025-03-31
785,674 GBP2024-03-31

Related profiles found in government register
  • POSEIDON NAVIGATION SERVICES LIMITED
    Info
    Registered number SC471851
    icon of address26-30 Marine Place, Buckie AB56 1UT
    Private Limited Company incorporated on 2014-03-07 (11 years 8 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
    icon of address26-30, 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
  • icon of address26-30 Marine Place, Buckie, Moray, Scotland
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Person with significant control
    icon of calendar 2021-05-24 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.