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
    Fairground Operator born in May 1955
    Individual (19 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Miller, James Daniel
    Director born in August 1981
    Individual (4 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Miller, Marc Jonathan
    Company Secretary born in April 1973
    Individual (14 offsprings)
    Officer
    1994-04-28 ~ now
    OF - Director → CIF 0
    Miller, Marc Jonathan
    Company Secretary
    Individual (14 offsprings)
    Officer
    1993-10-20 ~ now
    OF - Secretary → CIF 0
  • 4
    1st Floor, 19 Clifftown Road, Southend-on-sea, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    2,440,826 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Miller, David Isiah
    Fairground Operator born in September 1917
    Individual
    Officer
    ~ 1993-10-20
    OF - Director → CIF 0
  • 2
    Walker, Allan Gordon
    Financial Controller born in January 1964
    Individual
    Officer
    1996-01-01 ~ 2007-08-03
    OF - Director → CIF 0
  • 3
    Renton, Andrew
    Director born in January 1978
    Individual
    Officer
    2013-01-01 ~ 2017-05-31
    OF - Director → CIF 0
  • 4
    Bean, Maxine Kim
    Finance Director born in May 1956
    Individual (2 offsprings)
    Officer
    2009-03-31 ~ 2022-05-25
    OF - Director → CIF 0
  • 5
    Miller, Doris Kathleen
    Fairground Operator born in January 1929
    Individual
    Officer
    ~ 1993-10-20
    OF - Director → CIF 0
    Miller, Doris Kathleen
    Individual
    Officer
    ~ 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
-3,387,188 GBP2023-01-01 ~ 2023-12-31
-3,903,504 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-33,721 GBP2023-01-01 ~ 2023-12-31
-30,512 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,853,361 GBP2023-01-01 ~ 2023-12-31
-4,914,923 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
73,879 GBP2023-01-01 ~ 2023-12-31
72,456 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,395 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,492,751 GBP2023-01-01 ~ 2023-12-31
1,188,040 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
606,687 GBP2023-01-01 ~ 2023-12-31
724,028 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,159,362 GBP2023-12-31
2,110,744 GBP2022-12-31
Investment Property
2,574,100 GBP2023-12-31
2,574,100 GBP2022-12-31
Fixed Assets - Investments
3,710,183 GBP2023-12-31
3,193,555 GBP2022-12-31
Fixed Assets
8,443,645 GBP2023-12-31
7,878,399 GBP2022-12-31
Debtors
16,775,949 GBP2023-12-31
14,363,382 GBP2022-12-31
Cash at bank and in hand
346,884 GBP2023-12-31
2,308,414 GBP2022-12-31
Current Assets
17,279,466 GBP2023-12-31
16,833,444 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,738,346 GBP2023-12-31
-4,078,617 GBP2022-12-31
Net Current Assets/Liabilities
12,541,120 GBP2023-12-31
12,754,827 GBP2022-12-31
Total Assets Less Current Liabilities
20,984,765 GBP2023-12-31
20,633,226 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,861,471 GBP2023-12-31
-2,038,614 GBP2022-12-31
Net Assets/Liabilities
18,592,428 GBP2023-12-31
18,073,241 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
17,675,387 GBP2023-12-31
17,156,200 GBP2022-12-31
17,001,073 GBP2021-12-31
Equity
18,592,428 GBP2023-12-31
18,073,241 GBP2022-12-31
17,349,213 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
606,687 GBP2023-01-01 ~ 2023-12-31
155,127 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-87,500 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
33,000 GBP2023-01-01 ~ 2023-12-31
37,384 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3382023-01-01 ~ 2023-12-31
3332022-01-01 ~ 2022-12-31
Wages/Salaries
3,541,254 GBP2023-01-01 ~ 2023-12-31
3,778,130 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,490 GBP2023-01-01 ~ 2023-12-31
65,174 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,809,666 GBP2023-01-01 ~ 2023-12-31
4,050,198 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,495 GBP2023-01-01 ~ 2023-12-31
464,012 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,154,031 GBP2023-12-31
9,004,878 GBP2022-12-31
Plant and equipment
14,964,972 GBP2023-12-31
14,291,721 GBP2022-12-31
Furniture and fittings
1,812,349 GBP2023-12-31
1,687,687 GBP2022-12-31
Computers
128,521 GBP2023-12-31
128,521 GBP2022-12-31
Motor vehicles
103,692 GBP2023-12-31
103,692 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,163,565 GBP2023-12-31
25,216,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,992,919 GBP2023-12-31
8,974,273 GBP2022-12-31
Plant and equipment
13,312,994 GBP2023-12-31
12,548,312 GBP2022-12-31
Furniture and fittings
1,514,978 GBP2023-12-31
1,418,714 GBP2022-12-31
Computers
79,620 GBP2023-12-31
60,764 GBP2022-12-31
Motor vehicles
103,692 GBP2023-12-31
103,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,004,203 GBP2023-12-31
23,105,755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,646 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
764,682 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
96,264 GBP2023-01-01 ~ 2023-12-31
Computers
18,856 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
161,112 GBP2023-12-31
30,605 GBP2022-12-31
Plant and equipment
1,651,978 GBP2023-12-31
1,743,409 GBP2022-12-31
Furniture and fittings
297,371 GBP2023-12-31
268,973 GBP2022-12-31
Computers
48,901 GBP2023-12-31
67,757 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
2,574,100 GBP2022-12-31
Amounts invested in assets
Non-current
3,710,183 GBP2023-12-31
3,193,555 GBP2022-12-31
Finished Goods/Goods for Resale
54,209 GBP2023-12-31
61,773 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
177 GBP2023-12-31
3,048 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
8,674 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,345,346 GBP2023-12-31
8,357,115 GBP2022-12-31
Other Debtors
Current
5,989,707 GBP2023-12-31
5,869,784 GBP2022-12-31
Prepayments/Accrued Income
Current
432,045 GBP2023-12-31
133,435 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,775,949 GBP2023-12-31
14,363,382 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
224,819 GBP2023-12-31
177,143 GBP2022-12-31
Trade Creditors/Trade Payables
Current
245,871 GBP2023-12-31
126,128 GBP2022-12-31
Amounts owed to group undertakings
Current
2,365,399 GBP2023-12-31
1,291,504 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
361,918 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,724 GBP2023-12-31
94,106 GBP2022-12-31
Other Creditors
Current
634,055 GBP2023-12-31
574,085 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
322,592 GBP2023-12-31
540,173 GBP2022-12-31
Creditors
Current
4,738,346 GBP2023-12-31
4,078,617 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,861,471 GBP2023-12-31
2,038,614 GBP2022-12-31
Bank Borrowings
2,038,614 GBP2023-12-31
2,215,757 GBP2022-12-31
Bank Overdrafts
47,676 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
2,086,290 GBP2023-12-31
2,215,757 GBP2022-12-31
Current
224,819 GBP2023-12-31
177,143 GBP2022-12-31
Non-current
1,861,471 GBP2023-12-31
2,038,614 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
257,096 GBP2023-12-31
257,096 GBP2022-12-31
Between two and five year
1,028,382 GBP2023-12-31
1,028,382 GBP2022-12-31
More than five year
19,603,540 GBP2023-12-31
19,860,635 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,889,018 GBP2023-12-31
21,146,113 GBP2022-12-31

Related profiles found in government register
  • STOCKVALE LIMITED
    Info
    Registered number 01253715
    1st Floor 19 Clifftown Road, Southend-on-sea, Essex SS1 1AB
    Private Limited Company incorporated on 1976-04-06 (49 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • STOCKVALE LIMITED
    S
    Registered number 01253715
    1st Floor, 19 Clifftown Road, Southend-on-sea, Essex, United Kingdom, SS1 1AB
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (41 parents)
    Profit/Loss (Company account)
    -6,777 GBP2023-01-01 ~ 2023-12-31
    Officer
    2010-12-24 ~ now
    CIF 3 - LLP Member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (54 parents)
    Profit/Loss (Company account)
    -88,519 GBP2023-01-01 ~ 2023-12-31
    Officer
    2011-11-28 ~ now
    CIF 2 - LLP Member → ME
  • 3
    Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (32 parents)
    Profit/Loss (Company account)
    10,453 GBP2023-01-01 ~ 2023-12-31
    Officer
    2012-11-30 ~ now
    CIF 1 - LLP Member → ME
Ceased 1
  • 15 Golden Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2013-12-30 ~ 2014-08-18
    CIF 4 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.