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 2
  • 1
    Crole, Lewis James
    Manager born in September 1993
    Individual (2 offsprings)
    Officer
    2021-07-09 ~ now
    OF - Director → CIF 0
    Crole, Lewis James
    Individual (2 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Crole, James Thomas
    Director born in March 1968
    Individual (5 offsprings)
    Officer
    2010-05-10 ~ now
    OF - Director → CIF 0
    Mr James Thomas Crole
    Born in March 1968
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Jenkins, Emma
    Individual
    Officer
    2009-09-15 ~ 2014-09-11
    OF - Secretary → CIF 0
  • 2
    Crole, Nellie
    Amusement Caterer born in October 1928
    Individual
    Officer
    ~ 2009-07-19
    OF - Director → CIF 0
  • 3
    Crole, Edward John
    Amusement Caterer born in June 1926
    Individual
    Officer
    ~ 2009-07-05
    OF - Director → CIF 0
    Crole, Edward John
    Amusement Caterer born in February 1964
    Individual
    Officer
    2004-10-28 ~ 2013-09-18
    OF - Director → CIF 0
    Crole, Edward John
    Individual
    Officer
    ~ 2009-09-15
    OF - Secretary → CIF 0
parent relation
Company in focus

AMUSEMENT WORLD LIMITED

Previous name
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
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
5,409 GBP2023-01-31
Property, Plant & Equipment
2,011,276 GBP2024-01-31
1,954,262 GBP2023-01-31
Fixed Assets
2,011,276 GBP2024-01-31
1,959,671 GBP2023-01-31
Total Inventories
28,754 GBP2024-01-31
22,546 GBP2023-01-31
Debtors
13,407 GBP2024-01-31
11,967 GBP2023-01-31
Cash at bank and in hand
371,389 GBP2024-01-31
404,105 GBP2023-01-31
Current Assets
438,315 GBP2024-01-31
460,161 GBP2023-01-31
Net Current Assets/Liabilities
-324,903 GBP2024-01-31
-362,020 GBP2023-01-31
Total Assets Less Current Liabilities
1,686,373 GBP2024-01-31
1,597,651 GBP2023-01-31
Creditors
Non-current
-317,077 GBP2024-01-31
-353,700 GBP2023-01-31
Net Assets/Liabilities
1,241,325 GBP2024-01-31
1,157,812 GBP2023-01-31
Equity
Called up share capital
5,004 GBP2024-01-31
5,004 GBP2023-01-31
Capital redemption reserve
1,125 GBP2024-01-31
1,125 GBP2023-01-31
Retained earnings (accumulated losses)
1,235,196 GBP2024-01-31
1,151,683 GBP2023-01-31
Equity
1,241,325 GBP2024-01-31
1,157,812 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,000 GBP2024-01-31
53,591 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,409 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
5,409 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,128,950 GBP2024-01-31
1,128,950 GBP2023-01-31
Land and buildings, Short leasehold
5,152 GBP2024-01-31
5,152 GBP2023-01-31
Improvements to leasehold property
431,971 GBP2024-01-31
431,971 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,152 GBP2024-01-31
5,152 GBP2023-01-31
Improvements to leasehold property
62,905 GBP2024-01-31
62,905 GBP2023-01-31
Property, Plant & Equipment
Land and buildings
1,128,950 GBP2024-01-31
1,128,950 GBP2023-01-31
Improvements to leasehold property
369,066 GBP2024-01-31
369,066 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,625,347 GBP2024-01-31
1,484,981 GBP2023-01-31
Motor vehicles
10,654 GBP2024-01-31
10,654 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,202,074 GBP2024-01-31
3,061,708 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,660 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,660 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,112,865 GBP2024-01-31
1,029,772 GBP2023-01-31
Motor vehicles
9,876 GBP2024-01-31
9,617 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,190,798 GBP2024-01-31
1,107,446 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83,553 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
259 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,812 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-460 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-460 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
512,482 GBP2024-01-31
455,209 GBP2023-01-31
Motor vehicles
778 GBP2024-01-31
1,037 GBP2023-01-31
Merchandise
28,754 GBP2024-01-31
22,546 GBP2023-01-31
Other Debtors
Current
160 GBP2024-01-31
120 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
13,407 GBP2024-01-31
11,967 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
33,795 GBP2024-01-31
43,086 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,854 GBP2024-01-31
2,774 GBP2023-01-31
Corporation Tax Payable
Current
22,772 GBP2024-01-31
66,693 GBP2023-01-31
Other Taxation & Social Security Payable
Current
36,003 GBP2024-01-31
34,348 GBP2023-01-31
Other Creditors
Current
1,225 GBP2024-01-31
633 GBP2023-01-31
Accrued Liabilities
Current
32,266 GBP2024-01-31
33,065 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
317,077 GBP2024-01-31
353,700 GBP2023-01-31
Bank Borrowings
Non-current, Between two and five year
91,735 GBP2024-01-31
104,309 GBP2023-01-31
Secured
350,872 GBP2024-01-31
396,786 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,971 GBP2024-01-31
86,139 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-01-31
Class 2 ordinary share
4 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
107,513 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
107,513 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-24,000 GBP2023-02-01 ~ 2024-01-31
  • AMUSEMENT WORLD LIMITED
    Info
    JOHN CROLE & SONS (ABERDEEN) LIMITED - 1990-08-30
    Registered number 00786733
    Carousel Amusements, 3-4 Paget Road, Barry Island, Vale Of Glamorgan CF62 5TQ
    Private Limited Company incorporated on 1964-01-03 (61 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.