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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 4
  • 1
    Cole, David Henry Gunther
    Amusement Caterer born in April 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-04-01 ~ now
    OF - Director → CIF 0
    Mr David Henry Gunther Cole
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-05-25 ~ 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
  • 2
    Cole, Michael Ralph
    Amusement Caterer born in March 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-04-01 ~ now
    OF - Director → CIF 0
    Mr Michael Ralph Cole
    Born in March 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-05-25 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Denton, Margaret Olive
    Amusement Caterer born in June 1946
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Ms Margaret Olive Denton
    Born in June 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-25 ~ 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
  • 4
    Taylor, Anna Christina
    Individual (1 offspring)
    Officer
    icon of calendar 2023-05-17 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Denton, Margaret Olive
    Amusement Caterer
    Individual (1 offspring)
    Officer
    icon of calendar 1995-04-01 ~ 2021-04-26
    OF - Secretary → CIF 0
  • 2
    Cole, Henry Augustus
    Amusement Caterer born in April 1928
    Individual
    Officer
    icon of calendar ~ 1995-04-01
    OF - Director → CIF 0
  • 3
    Yaxley, Grace Lilian
    Amusement Caterer born in March 1930
    Individual
    Officer
    icon of calendar ~ 1995-04-01
    OF - Director → CIF 0
  • 4
    Taylor, Daisy Beatrice
    Individual
    Officer
    icon of calendar ~ 1995-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

COLES AMUSEMENT ENTERPRISES LIMITED

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Property, Plant & Equipment
3,258,391 GBP2024-11-30
3,222,228 GBP2023-11-30
Total Inventories
20,651 GBP2024-11-30
23,466 GBP2023-11-30
Debtors
10,957 GBP2024-11-30
20,130 GBP2023-11-30
Cash at bank and in hand
5,219 GBP2024-11-30
109,458 GBP2023-11-30
Current Assets
36,827 GBP2024-11-30
153,054 GBP2023-11-30
Net Current Assets/Liabilities
-171,966 GBP2024-11-30
-28,290 GBP2023-11-30
Total Assets Less Current Liabilities
3,086,425 GBP2024-11-30
3,193,938 GBP2023-11-30
Creditors
Non-current
-5,550 GBP2024-11-30
-15,809 GBP2023-11-30
Net Assets/Liabilities
2,757,854 GBP2024-11-30
2,827,669 GBP2023-11-30
Equity
Called up share capital
750 GBP2024-11-30
750 GBP2023-11-30
Revaluation reserve
2,085,358 GBP2024-11-30
2,082,129 GBP2023-11-30
Retained earnings (accumulated losses)
671,746 GBP2024-11-30
744,790 GBP2023-11-30
Equity
2,757,854 GBP2024-11-30
2,827,669 GBP2023-11-30
Average Number of Employees
402023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,677,009 GBP2024-11-30
1,664,509 GBP2023-11-30
Plant and equipment
1,787,794 GBP2024-11-30
1,745,598 GBP2023-11-30
Motor vehicles
11,370 GBP2024-11-30
11,370 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,476,173 GBP2024-11-30
3,421,477 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,412 GBP2024-11-30
187,879 GBP2023-11-30
Motor vehicles
11,370 GBP2024-11-30
11,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,782 GBP2024-11-30
199,249 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,677,009 GBP2024-11-30
1,664,509 GBP2023-11-30
Plant and equipment
1,581,382 GBP2024-11-30
1,557,719 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2 GBP2024-11-30
7,980 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
10,955 GBP2024-11-30
12,150 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,957 GBP2024-11-30
20,130 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
40,022 GBP2024-11-30
10,208 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,319 GBP2024-11-30
16,768 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,138 GBP2024-11-30
19,571 GBP2023-11-30
Other Creditors
Current
124,314 GBP2024-11-30
134,797 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,550 GBP2024-11-30
15,809 GBP2023-11-30

  • COLES AMUSEMENT ENTERPRISES LIMITED
    Info
    Registered number 00519861
    icon of addressRoundhouse Works, Main Cross Road, Great Yarmouth, Norfolk NR30 3NZ
    Private Limited Company incorporated on 1953-05-19 (72 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.