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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
    Miller, Philip Aaron
    Born in May 1955
    Individual (19 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Miller, Marc Jonathan
    Born in April 1973
    Individual (14 offsprings)
    Officer
    icon of calendar 1994-04-28 ~ now
    OF - Director → CIF 0
    Miller, Marc Jonathan
    Company Secretary
    Individual (14 offsprings)
    Officer
    icon of calendar 1993-10-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Miller, James Daniel
    Born in August 1981
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-01-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressGround Floor, 1279 London Road, Leigh-on-sea, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Profit/Loss (Company account)
    669,000 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Renton, Andrew
    Director born in January 1978
    Individual
    Officer
    icon of calendar 2013-01-01 ~ 2017-05-31
    OF - Director → CIF 0
  • 2
    Bean, Maxine Kim
    Finance Director born in May 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-31 ~ 2022-05-25
    OF - Director → CIF 0
  • 3
    Miller, David Isiah
    Fairground Operator born in September 1917
    Individual
    Officer
    icon of calendar ~ 1993-10-20
    OF - Director → CIF 0
  • 4
    Walker, Allan Gordon
    Financial Controller born in January 1964
    Individual
    Officer
    icon of calendar 1996-01-01 ~ 2007-08-03
    OF - Director → CIF 0
  • 5
    Miller, Doris Kathleen
    Fairground Operator born in January 1929
    Individual
    Officer
    icon of calendar ~ 1993-10-20
    OF - Director → CIF 0
    Miller, Doris Kathleen
    Individual
    Officer
    icon of calendar ~ 1993-10-20
    OF - Secretary → CIF 0
parent relation
Company in focus

STOCKVALE LIMITED

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Cost of Sales
-3,631,595 GBP2024-01-01 ~ 2024-12-31
-3,387,188 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
-33,721 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,236,256 GBP2024-01-01 ~ 2024-12-31
-4,853,361 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
107,440 GBP2024-01-01 ~ 2024-12-31
73,879 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-13,395 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,041,811 GBP2024-01-01 ~ 2024-12-31
1,492,751 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
791,554 GBP2024-01-01 ~ 2024-12-31
606,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,725,158 GBP2024-12-31
2,159,362 GBP2023-12-31
Investment Property
3,014,100 GBP2024-12-31
2,574,100 GBP2023-12-31
Fixed Assets - Investments
4,107,388 GBP2024-12-31
3,710,183 GBP2023-12-31
Fixed Assets
9,846,646 GBP2024-12-31
8,443,645 GBP2023-12-31
Debtors
18,150,076 GBP2024-12-31
16,775,949 GBP2023-12-31
Cash at bank and in hand
574,563 GBP2024-12-31
346,884 GBP2023-12-31
Current Assets
18,928,978 GBP2024-12-31
17,279,466 GBP2023-12-31
Net Current Assets/Liabilities
10,302,702 GBP2024-12-31
12,541,120 GBP2023-12-31
Total Assets Less Current Liabilities
20,149,348 GBP2024-12-31
20,984,765 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,861,471 GBP2023-12-31
Net Assets/Liabilities
19,383,982 GBP2024-12-31
18,592,428 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
18,136,941 GBP2024-12-31
17,675,387 GBP2023-12-31
17,156,200 GBP2022-12-31
Equity
19,383,982 GBP2024-12-31
18,592,428 GBP2023-12-31
18,073,241 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
461,554 GBP2024-01-01 ~ 2024-12-31
606,687 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-87,500 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
33,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3402024-01-01 ~ 2024-12-31
3382023-01-01 ~ 2023-12-31
Wages/Salaries
3,924,324 GBP2024-01-01 ~ 2024-12-31
3,541,254 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,669 GBP2024-01-01 ~ 2024-12-31
50,490 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,200,380 GBP2024-01-01 ~ 2024-12-31
3,809,666 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
234,500 GBP2024-01-01 ~ 2024-12-31
9,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,154,031 GBP2024-12-31
9,154,031 GBP2023-12-31
Plant and equipment
16,433,971 GBP2024-12-31
14,964,972 GBP2023-12-31
Furniture and fittings
1,907,252 GBP2024-12-31
1,812,349 GBP2023-12-31
Computers
144,557 GBP2024-12-31
128,521 GBP2023-12-31
Motor vehicles
96,442 GBP2024-12-31
103,692 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,736,253 GBP2024-12-31
26,163,565 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,726 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-43,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,011,564 GBP2024-12-31
8,992,919 GBP2023-12-31
Plant and equipment
14,186,442 GBP2024-12-31
13,312,994 GBP2023-12-31
Furniture and fittings
1,617,078 GBP2024-12-31
1,514,978 GBP2023-12-31
Computers
99,569 GBP2024-12-31
79,620 GBP2023-12-31
Motor vehicles
96,442 GBP2024-12-31
103,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,011,095 GBP2024-12-31
24,004,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910,174 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
102,100 GBP2024-01-01 ~ 2024-12-31
Computers
19,949 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,726 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
142,467 GBP2024-12-31
161,112 GBP2023-12-31
Plant and equipment
2,247,529 GBP2024-12-31
1,651,978 GBP2023-12-31
Furniture and fittings
290,174 GBP2024-12-31
297,371 GBP2023-12-31
Computers
44,988 GBP2024-12-31
48,901 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
3,014,100 GBP2024-12-31
2,574,100 GBP2023-12-31
Amounts invested in assets
Non-current
4,107,388 GBP2024-12-31
3,710,183 GBP2023-12-31
Finished Goods/Goods for Resale
57,710 GBP2024-12-31
54,209 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
177 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
168,103 GBP2024-12-31
8,674 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
11,993,081 GBP2024-12-31
10,345,346 GBP2023-12-31
Other Debtors
Current
5,791,782 GBP2024-12-31
5,989,707 GBP2023-12-31
Prepayments/Accrued Income
Current
197,110 GBP2024-12-31
432,045 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,150,076 GBP2024-12-31
16,775,949 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,860,041 GBP2024-12-31
224,819 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121,441 GBP2024-12-31
245,871 GBP2023-12-31
Amounts owed to group undertakings
Current
3,954,268 GBP2024-12-31
2,365,399 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,204 GBP2024-12-31
30,724 GBP2023-12-31
Other Creditors
Current
700,003 GBP2024-12-31
634,055 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
184,833 GBP2024-12-31
322,592 GBP2023-12-31
Creditors
Current
8,626,276 GBP2024-12-31
4,738,346 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
1,861,471 GBP2023-12-31
Bank Borrowings
1,860,000 GBP2024-12-31
2,038,614 GBP2023-12-31
Bank Overdrafts
41 GBP2024-12-31
47,676 GBP2023-12-31
Total Borrowings
1,860,041 GBP2024-12-31
2,086,290 GBP2023-12-31
Current
1,860,041 GBP2024-12-31
224,819 GBP2023-12-31
Non-current
0 GBP2024-12-31
1,861,471 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
257,096 GBP2024-12-31
257,096 GBP2023-12-31
Between two and five year
1,028,382 GBP2024-12-31
1,028,382 GBP2023-12-31
More than five year
19,346,443 GBP2024-12-31
19,603,540 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,631,921 GBP2024-12-31
20,889,018 GBP2023-12-31
Related profiles found in government register
  • STOCKVALE LIMITED
    Info
    Registered number 01253715
    icon of address1st Floor 19 Clifftown Road, Southend-on-sea, Essex SS1 1AB
    PRIVATE LIMITED COMPANY incorporated on 1976-04-06 (49 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
  • STOCKVALE LIMITED
    S
    Registered number 01253715
    icon of address1st Floor, 19 Clifftown Road, Southend-on-sea, Essex, United Kingdom, SS1 1AB
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (40 parents)
    Officer
    icon of calendar 2010-12-24 ~ now
    CIF 3 - LLP Member → ME
  • 2
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (53 parents)
    Profit/Loss (Company account)
    390,655 GBP2024-01-01 ~ 2024-12-31
    Officer
    icon of calendar 2011-11-28 ~ now
    CIF 2 - LLP Member → ME
  • 3
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (32 parents)
    Officer
    icon of calendar 2012-11-30 ~ now
    CIF 1 - LLP Member → ME
Ceased 1
  • icon of address15 Golden Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2013-12-30 ~ 2014-08-18
    CIF 4 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.