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 6
  • 1
    Leask, Valerie Christina
    Company Director born in May 1975
    Individual (4 offsprings)
    Officer
    2020-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Leask, Colin Andrew
    Director born in January 1973
    Individual (3 offsprings)
    Officer
    2018-07-12 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Marianne Louise
    Retailer born in December 1972
    Individual (2 offsprings)
    Officer
    2020-01-06 ~ now
    OF - Director → CIF 0
  • 4
    Clark, Gilbert Ian
    Director born in May 1973
    Individual (2 offsprings)
    Officer
    2018-07-12 ~ now
    OF - Director → CIF 0
  • 5
    Halcyon, East Voe, Scalloway, Shetland, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6,737,833 GBP2023-12-31
    Person with significant control
    2018-07-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Vaarhjem, Hillhead, Symbister, Whalsay, Shetland, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    4,961,244 GBP2023-12-31
    Person with significant control
    2018-07-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OCEAN FARM SERVICES LTD

Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
Brief company account
Cost of Sales
-3,503,632 GBP2023-01-01 ~ 2023-12-31
-3,587,530 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,079,322 GBP2023-01-01 ~ 2023-12-31
-3,585,565 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,590 GBP2023-01-01 ~ 2023-12-31
217 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
229,131 GBP2023-01-01 ~ 2023-12-31
286,296 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
133,862 GBP2023-01-01 ~ 2023-12-31
-421,298 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
5,528,922 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
189,151 GBP2023-01-01 ~ 2023-12-31
3,725,394 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
811,815 GBP2023-12-31
947,115 GBP2022-12-31
Property, Plant & Equipment
34,432,782 GBP2023-12-31
27,125,426 GBP2022-12-31
Fixed Assets
35,244,597 GBP2023-12-31
28,072,541 GBP2022-12-31
Debtors
1,634,984 GBP2023-12-31
1,350,934 GBP2022-12-31
Cash at bank and in hand
86,357 GBP2023-12-31
36,183 GBP2022-12-31
Current Assets
2,257,488 GBP2023-12-31
1,467,365 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,665,802 GBP2023-12-31
-3,037,659 GBP2022-12-31
Net Current Assets/Liabilities
-2,408,314 GBP2023-12-31
-1,570,294 GBP2022-12-31
Total Assets Less Current Liabilities
32,836,283 GBP2023-12-31
26,502,247 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,835,185 GBP2023-12-31
-19,571,561 GBP2022-12-31
Net Assets/Liabilities
2,952,659 GBP2023-12-31
2,984,665 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
3,980,824 GBP2023-12-31
4,146,692 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-1,028,265 GBP2023-12-31
-1,162,127 GBP2022-12-31
-740,829 GBP2021-12-31
Equity
2,952,659 GBP2023-12-31
2,984,665 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
133,862 GBP2023-01-01 ~ 2023-12-31
-421,298 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,000 GBP2023-01-01 ~ 2023-12-31
8,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
672023-01-01 ~ 2023-12-31
632022-01-01 ~ 2022-12-31
Wages/Salaries
3,008,593 GBP2023-01-01 ~ 2023-12-31
2,735,196 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
271,089 GBP2023-01-01 ~ 2023-12-31
232,364 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,611,636 GBP2023-01-01 ~ 2023-12-31
3,280,882 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
217,400 GBP2023-01-01 ~ 2023-12-31
216,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
157,707 GBP2023-01-01 ~ 2023-12-31
947,248 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,353,015 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
541,200 GBP2023-12-31
405,900 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
135,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
836,761 GBP2023-12-31
607,038 GBP2022-12-31
Plant and equipment
1,453,973 GBP2023-12-31
1,125,401 GBP2022-12-31
Furniture and fittings
20,360 GBP2023-12-31
0 GBP2022-12-31
Computers
22,419 GBP2023-12-31
23,200 GBP2022-12-31
Motor vehicles
233,044 GBP2023-12-31
172,691 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,000,286 GBP2023-12-31
31,169,178 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-781 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-15,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,184 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
365,843 GBP2023-12-31
236,890 GBP2022-12-31
Furniture and fittings
2,385 GBP2023-12-31
0 GBP2022-12-31
Computers
20,549 GBP2023-12-31
17,254 GBP2022-12-31
Motor vehicles
61,404 GBP2023-12-31
40,560 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,567,504 GBP2023-12-31
4,043,752 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,184 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
128,953 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,385 GBP2023-01-01 ~ 2023-12-31
Computers
4,076 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-781 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-8,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
832,577 GBP2023-12-31
607,038 GBP2022-12-31
Plant and equipment
1,088,130 GBP2023-12-31
888,511 GBP2022-12-31
Furniture and fittings
17,975 GBP2023-12-31
0 GBP2022-12-31
Computers
1,870 GBP2023-12-31
5,946 GBP2022-12-31
Motor vehicles
171,640 GBP2023-12-31
132,131 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,299,192 GBP2023-12-31
866,032 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
62,438 GBP2023-12-31
239,654 GBP2022-12-31
Prepayments/Accrued Income
Current
273,354 GBP2023-12-31
245,248 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,634,984 GBP2023-12-31
1,350,934 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,368,324 GBP2023-12-31
1,360,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,077 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
821,599 GBP2023-12-31
643,217 GBP2022-12-31
Other Taxation & Social Security Payable
Current
369,321 GBP2023-12-31
382,097 GBP2022-12-31
Other Creditors
Current
26,824 GBP2023-12-31
14,536 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,072,657 GBP2023-12-31
637,809 GBP2022-12-31
Creditors
Current
4,665,802 GBP2023-12-31
3,037,659 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,042,500 GBP2023-12-31
8,965,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
46,124 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
10,746,561 GBP2023-12-31
10,606,561 GBP2022-12-31
Creditors
Non-current
25,835,185 GBP2023-12-31
19,571,561 GBP2022-12-31
Bank Borrowings
17,252,500 GBP2023-12-31
10,325,000 GBP2022-12-31
Bank Overdrafts
158,324 GBP2023-12-31
-158,324 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
28,157,385 GBP2023-12-31
20,931,561 GBP2022-12-31
Current
2,368,324 GBP2023-12-31
1,360,000 GBP2022-12-31
Non-current
25,789,061 GBP2023-12-31
19,571,561 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,077 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
53,201 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
  • OCEAN FARM SERVICES LTD
    Info
    Registered number SC602358
    Unit 8 Arlanda Yard, Gremista, Lerwick, Shetland ZE1 0PX
    Private Limited Company incorporated on 2018-07-12 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.