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 7
  • 1
    Mansbridge, Alan
    Company Director born in April 1967
    Individual (3 offsprings)
    Officer
    2022-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Smullen, Andrew Colin
    Company Director born in February 1973
    Individual (1 offspring)
    Officer
    2022-04-19 ~ now
    OF - Director → CIF 0
  • 3
    Whitnall, Tyler Peter
    Company Director born in April 1993
    Individual (7 offsprings)
    Officer
    2024-05-24 ~ now
    OF - Director → CIF 0
  • 4
    Whitnall, Lynn Kathleen
    Director born in February 1964
    Individual (10 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Solazzo, Salvatore
    Chartered Accountant born in February 1960
    Individual (4 offsprings)
    Officer
    2022-04-19 ~ now
    OF - Director → CIF 0
  • 6
    Sampson, Peter Charles
    Director born in September 1939
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter Charles Sampson
    Born in September 1939
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 7
    Sampson, Grace Florence
    Director born in June 1940
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Sampson, Grace Florence
    Director
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Grace Florence Sampson
    Born in June 1940
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PARKSIDE LEISURE LIMITED

Previous name
SAMPSON COACHES & TRAVEL LIMITED - 1989-01-30
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
23,475 GBP2023-12-31
22,212 GBP2022-12-31
Property, Plant & Equipment
58,988 GBP2023-12-31
1,831 GBP2022-12-31
Fixed Assets - Investments
251,550 GBP2023-12-31
251,450 GBP2022-12-31
Investment Property
7,250,494 GBP2023-12-31
6,101,549 GBP2022-12-31
Fixed Assets
7,584,507 GBP2023-12-31
6,377,042 GBP2022-12-31
Debtors
Current
16,635 GBP2023-12-31
60,849 GBP2022-12-31
Cash at bank and in hand
1,373,390 GBP2023-12-31
2,050,539 GBP2022-12-31
Current Assets
1,390,025 GBP2023-12-31
2,111,388 GBP2022-12-31
Creditors
Current
322,608 GBP2023-12-31
218,785 GBP2022-12-31
Net Current Assets/Liabilities
1,067,417 GBP2023-12-31
1,892,603 GBP2022-12-31
Total Assets Less Current Liabilities
8,651,924 GBP2023-12-31
8,269,645 GBP2022-12-31
Net Assets/Liabilities
7,911,605 GBP2023-12-31
7,710,843 GBP2022-12-31
Equity
Called up share capital
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Revaluation reserve
3,232,114 GBP2023-12-31
3,408,577 GBP2022-12-31
Retained earnings (accumulated losses)
4,675,991 GBP2023-12-31
4,298,766 GBP2022-12-31
Equity
7,911,605 GBP2023-12-31
7,710,843 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
23,475 GBP2023-12-31
22,212 GBP2022-12-31
Intangible Assets
Other than goodwill
23,475 GBP2023-12-31
22,212 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,801 GBP2023-12-31
54,401 GBP2022-12-31
Furniture and fittings
46,563 GBP2023-12-31
46,563 GBP2022-12-31
Motor vehicles
35,210 GBP2023-12-31
10,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
161,574 GBP2023-12-31
111,864 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,008 GBP2023-12-31
52,763 GBP2022-12-31
Furniture and fittings
46,563 GBP2023-12-31
46,563 GBP2022-12-31
Motor vehicles
3,015 GBP2023-12-31
10,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,586 GBP2023-12-31
110,033 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
26,793 GBP2023-12-31
1,638 GBP2022-12-31
Motor vehicles
32,195 GBP2023-12-31
193 GBP2022-12-31
Investment Property - Fair Value Model
7,250,494 GBP2023-12-31
6,101,549 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
38,117 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
550 GBP2023-12-31
Other Debtors
Current
262 GBP2023-12-31
1,800 GBP2022-12-31
Prepayments/Accrued Income
Current
15,466 GBP2023-12-31
18,755 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,635 GBP2023-12-31
60,849 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,277 GBP2023-12-31
16,593 GBP2022-12-31
Amounts owed to group undertakings
Current
17,155 GBP2023-12-31
4,776 GBP2022-12-31
Corporation Tax Payable
Current
154,418 GBP2023-12-31
153,996 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,421 GBP2023-12-31
23,086 GBP2022-12-31
Other Creditors
Current
200 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
72,771 GBP2023-12-31
2,500 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
740,319 GBP2023-12-31
558,802 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
340,762 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
340,762 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-140,000 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • PARKSIDE LEISURE LIMITED
    Info
    SAMPSON COACHES & TRAVEL LIMITED - 1989-01-30
    Registered number 00842819
    Paradise Park, White Stubbs Lane, Broxbourne, Herts EN10 7QA
    Private Limited Company incorporated on 1965-03-26 (60 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • PARKSIDE LEISURE LIMITED
    S
    Registered number 00842819
    Paradise Park, White Stubbs Lane, Broxbourne, Herts, United Kingdom, EN10 7QA
    Private Limited Company in Companies House, England And Wales
    CIF 1
  • PARKSIDE LEISURE LTD
    S
    Registered number 00842819
    Paradise Park, White Stubbs Lane, Broxbourne, Hertfordshire, United Kingdom, EN10 7QA
    Companies Act 2006 in Companies House, England
    CIF 2
    Limited Company in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Paradise Wildlife Park, White Stubbs Lane, Broxbourne, Herts, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-08-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Paradise Park, White Stubbs Lane, Broxbourne, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -4,484 GBP2023-12-31
    Person with significant control
    2019-04-09 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Paradise Park, White Stubbs Lane, Broxbourne, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-08-31
    Person with significant control
    2016-08-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.