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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Crole, James Thomas
Born in March 1968Individual (6 offsprings)Officer2010-05-10 ~ nowOF - Director → CIF 0Mr James Thomas Crole
Born in March 1968Individual (6 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Crole, Nellie
Amusement Caterer born in October 1928Individual (2 offsprings)Officer(before 1991-12-31) ~ 2009-07-19OF - Director → CIF 0 - 4
Crole, Lewis James
Born in September 1993Individual (2 offsprings)Officer2021-07-09 ~ nowOF - Director → CIF 0Crole, Lewis James
Individual (2 offsprings)Officer2014-09-11 ~ nowOF - Secretary → CIF 0 - 5
Crole, Edward John
Amusement Caterer born in June 1926Individual (5 offsprings)Officer(before 1991-12-31) ~ 2009-07-05OF - Director → CIF 0Crole, Edward John
Amusement Caterer born in February 1964Individual (5 offsprings)Officer2004-10-28 ~ 2013-09-18OF - Director → CIF 0Crole, Edward John
Individual (5 offsprings)Officer(before 1991-12-31) ~ 2009-09-15OF - Secretary → CIF 0
Company in focus
AMUSEMENT WORLD LIMITED
Period: 1990-08-30 ~ now
Company number: 00786733
Registered names
AMUSEMENT WORLD LIMITED - now
JOHN CROLE & SONS (ABERDEEN) LIMITED - 1990-08-30
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
2,057,885 GBP2025-01-31
2,011,276 GBP2024-01-31
Fixed Assets
2,057,885 GBP2025-01-31
2,011,276 GBP2024-01-31
Total Inventories
35,344 GBP2025-01-31
28,754 GBP2024-01-31
Debtors
18,277 GBP2025-01-31
13,407 GBP2024-01-31
Cash at bank and in hand
309,445 GBP2025-01-31
371,389 GBP2024-01-31
Current Assets
377,812 GBP2025-01-31
438,315 GBP2024-01-31
Net Current Assets/Liabilities
-378,799 GBP2025-01-31
-324,903 GBP2024-01-31
Total Assets Less Current Liabilities
1,679,086 GBP2025-01-31
1,686,373 GBP2024-01-31
Creditors
Non-current
-291,686 GBP2025-01-31
-317,077 GBP2024-01-31
Net Assets/Liabilities
1,247,715 GBP2025-01-31
1,241,325 GBP2024-01-31
Equity
Called up share capital
5,004 GBP2025-01-31
5,004 GBP2024-01-31
Capital redemption reserve
1,125 GBP2025-01-31
1,125 GBP2024-01-31
Retained earnings (accumulated losses)
1,241,586 GBP2025-01-31
1,235,196 GBP2024-01-31
Equity
1,247,715 GBP2025-01-31
1,241,325 GBP2024-01-31
Average Number of Employees
122024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,128,950 GBP2025-01-31
1,128,950 GBP2024-01-31
Land and buildings, Short leasehold
5,152 GBP2025-01-31
5,152 GBP2024-01-31
Improvements to leasehold property
431,971 GBP2025-01-31
431,971 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,152 GBP2025-01-31
5,152 GBP2024-01-31
Improvements to leasehold property
62,905 GBP2025-01-31
62,905 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
1,128,950 GBP2025-01-31
1,128,950 GBP2024-01-31
Improvements to leasehold property
369,066 GBP2025-01-31
369,066 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,764,037 GBP2025-01-31
1,625,347 GBP2024-01-31
Motor vehicles
10,654 GBP2025-01-31
10,654 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,340,764 GBP2025-01-31
3,202,074 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,204,752 GBP2025-01-31
1,112,865 GBP2024-01-31
Motor vehicles
10,070 GBP2025-01-31
9,876 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,282,879 GBP2025-01-31
1,190,798 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91,887 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
194 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,081 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
559,285 GBP2025-01-31
512,482 GBP2024-01-31
Motor vehicles
584 GBP2025-01-31
778 GBP2024-01-31
Merchandise
35,344 GBP2025-01-31
28,754 GBP2024-01-31
Other Debtors
Current
30 GBP2025-01-31
160 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
18,277 GBP2025-01-31
Amounts falling due within one year, Current
13,407 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
28,079 GBP2025-01-31
33,795 GBP2024-01-31
Trade Creditors/Trade Payables
Current
743 GBP2025-01-31
1,854 GBP2024-01-31
Corporation Tax Payable
Current
22,772 GBP2024-01-31
Other Taxation & Social Security Payable
Current
41,123 GBP2025-01-31
36,003 GBP2024-01-31
Other Creditors
Current
1,225 GBP2025-01-31
1,225 GBP2024-01-31
Accrued Liabilities
Current
51,867 GBP2025-01-31
32,266 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
291,686 GBP2025-01-31
317,077 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
28,079 GBP2025-01-31
Non-current, Between two and five year
86,382 GBP2025-01-31
91,735 GBP2024-01-31
Secured
319,765 GBP2025-01-31
350,872 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
139,685 GBP2025-01-31
127,971 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-01-31
Class 2 ordinary share
4 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
32,890 GBP2024-02-01 ~ 2025-01-31
Profit/Loss
32,890 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-26,500 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
-26,500 GBP2024-02-01 ~ 2025-01-31
AMUSEMENT WORLD LIMITED
InfoJOHN CROLE & SONS (ABERDEEN) LIMITED - 1990-08-30Registered number 00786733Carousel Amusements, 3-4 Paget Road, Barry Island, Vale Of Glamorgan CF62 5TQPRIVATE LIMITED COMPANY incorporated on 1964-01-03 (62 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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