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 5
  • 1
    Woodmansee, Deborah Jean
    Individual (3 offsprings)
    Officer
    2003-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Threadwell, James Stanley George
    Amusements Caterer born in August 1958
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Threadwell, Darren John
    Amusements Caterer born in March 1966
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Threadwell, Georgina Lilian
    Entertainments Promotor born in May 1937
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    FAMILY AMUSEMENTS LIMITED
    Regal House, Manwick Road, Felixstowe, England
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    600,889 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

PIER AMUSEMENTS FELIXSTOWE LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Cost of Sales
-1,383,264 GBP2023-04-01 ~ 2024-03-31
-1,366,066 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,001,005 GBP2023-04-01 ~ 2024-03-31
-1,794,006 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,003,591 GBP2023-04-01 ~ 2024-03-31
981,057 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
752,693 GBP2023-04-01 ~ 2024-03-31
795,908 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,836,270 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
752,693 GBP2023-04-01 ~ 2024-03-31
2,632,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,146,359 GBP2024-03-31
9,113,920 GBP2023-03-31
Debtors
49,035 GBP2024-03-31
38,111 GBP2023-03-31
Cash at bank and in hand
303,920 GBP2024-03-31
288,068 GBP2023-03-31
Current Assets
448,692 GBP2024-03-31
407,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,702,234 GBP2024-03-31
-3,067,384 GBP2023-03-31
Net Current Assets/Liabilities
-2,253,542 GBP2024-03-31
-2,660,317 GBP2023-03-31
Total Assets Less Current Liabilities
6,892,817 GBP2024-03-31
6,453,603 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-640,000 GBP2024-03-31
-1,000,004 GBP2023-03-31
Net Assets/Liabilities
5,786,106 GBP2024-03-31
5,033,413 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
2,112,610 GBP2024-03-31
2,112,610 GBP2023-03-31
276,340 GBP2022-03-31
Retained earnings (accumulated losses)
3,672,496 GBP2024-03-31
2,919,803 GBP2023-03-31
2,123,895 GBP2022-03-31
Equity
5,786,106 GBP2024-03-31
5,033,413 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
752,693 GBP2023-04-01 ~ 2024-03-31
795,908 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,400 GBP2023-04-01 ~ 2024-03-31
8,646 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Wages/Salaries
1,231,102 GBP2023-04-01 ~ 2024-03-31
1,134,857 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,729 GBP2023-04-01 ~ 2024-03-31
17,262 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,334,860 GBP2023-04-01 ~ 2024-03-31
1,239,735 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
65,835 GBP2023-04-01 ~ 2024-03-31
52,559 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,525 GBP2023-04-01 ~ 2024-03-31
35,121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,200,000 GBP2024-03-31
8,200,000 GBP2023-03-31
Plant and equipment
1,820,104 GBP2024-03-31
1,691,927 GBP2023-03-31
Furniture and fittings
107,151 GBP2024-03-31
104,203 GBP2023-03-31
Motor vehicles
31,032 GBP2024-03-31
31,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,158,287 GBP2024-03-31
10,027,162 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-167,806 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-167,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
923,493 GBP2024-03-31
833,815 GBP2023-03-31
Furniture and fittings
60,496 GBP2024-03-31
52,523 GBP2023-03-31
Motor vehicles
27,939 GBP2024-03-31
26,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,928 GBP2024-03-31
913,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
147,776 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,973 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,098 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,200,000 GBP2024-03-31
8,200,000 GBP2023-03-31
Plant and equipment
896,611 GBP2024-03-31
858,112 GBP2023-03-31
Furniture and fittings
46,655 GBP2024-03-31
51,680 GBP2023-03-31
Motor vehicles
3,093 GBP2024-03-31
4,128 GBP2023-03-31
Finished Goods/Goods for Resale
95,737 GBP2024-03-31
80,888 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,035 GBP2024-03-31
38,111 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
160,000 GBP2024-03-31
499,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
350,166 GBP2024-03-31
278,876 GBP2023-03-31
Amounts owed to group undertakings
Current
1,840,677 GBP2024-03-31
1,998,976 GBP2023-03-31
Corporation Tax Payable
Current
204,636 GBP2024-03-31
150,314 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,455 GBP2024-03-31
72,697 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
79,300 GBP2024-03-31
66,522 GBP2023-03-31
Creditors
Current
2,702,234 GBP2024-03-31
3,067,384 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
640,000 GBP2024-03-31
1,000,004 GBP2023-03-31
Bank Borrowings
800,000 GBP2024-03-31
1,500,003 GBP2023-03-31
Total Borrowings
Current
160,000 GBP2024-03-31
499,999 GBP2023-03-31
Non-current
640,000 GBP2024-03-31
1,000,004 GBP2023-03-31
  • PIER AMUSEMENTS FELIXSTOWE LTD
    Info
    Registered number 00901003
    Regal House, Manwick Road, Felixstowe, Suffolk IP11 2DQ
    Private Limited Company incorporated on 1967-03-16 (58 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    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.