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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 6
  • 1
    Haylock, John Michael George
    Graphic Designer born in April 1937
    Individual (1 offspring)
    Officer
    ~ 2017-10-25
    OF - Director → CIF 0
  • 2
    Flay, Lisa Clare
    Individual (1 offspring)
    Officer
    2017-10-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Woron, Timothy Michael James
    Born in June 1983
    Individual (2 offsprings)
    Officer
    2008-07-03 ~ now
    OF - Director → CIF 0
    Mr Timothy Michael James Woron
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-14
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 4
    Haylock, James Anthony Winston
    Born in November 1943
    Individual (2 offsprings)
    Officer
    (before 1991-11-19) ~ now
    OF - Director → CIF 0
    Mr James Anthony Winston Haylock
    Born in November 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-17
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 5
    Culver, Elizabeth Mary
    Individual (1 offspring)
    Officer
    ~ 2017-10-10
    OF - Secretary → CIF 0
  • 6
    WORON HOLDINGS LTD
    16330810
    Moors Valley Country Park, Horton Road, Ashley Heath, Hants, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-04-14 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NAROGAUGE LIMITED

Period: 1980-05-07 ~ now
Company number: 01495470
Registered name
NAROGAUGE LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Turnover/Revenue
719,838 GBP2024-04-01 ~ 2025-03-31
778,551 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-292,518 GBP2024-04-01 ~ 2025-03-31
-298,520 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
427,320 GBP2024-04-01 ~ 2025-03-31
480,031 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-344,845 GBP2024-04-01 ~ 2025-03-31
-345,270 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
152,609 GBP2024-04-01 ~ 2025-03-31
134,761 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
415 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-407 GBP2024-04-01 ~ 2025-03-31
-688 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
152,202 GBP2024-04-01 ~ 2025-03-31
134,488 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,542 GBP2024-04-01 ~ 2025-03-31
-26,151 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
114,660 GBP2024-04-01 ~ 2025-03-31
108,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
178,605 GBP2025-03-31
189,338 GBP2024-03-31
Fixed Assets
178,605 GBP2025-03-31
189,338 GBP2024-03-31
Total Inventories
35,000 GBP2025-03-31
27,000 GBP2024-03-31
Debtors
20,221 GBP2025-03-31
60,918 GBP2024-03-31
Cash at bank and in hand
526,164 GBP2025-03-31
458,979 GBP2024-03-31
Current Assets
581,385 GBP2025-03-31
546,897 GBP2024-03-31
Creditors
-72,305 GBP2025-03-31
-71,777 GBP2024-03-31
Net Current Assets/Liabilities
509,080 GBP2025-03-31
475,120 GBP2024-03-31
Total Assets Less Current Liabilities
687,685 GBP2025-03-31
664,458 GBP2024-03-31
Creditors
Non-current
-2,500 GBP2025-03-31
-12,500 GBP2024-03-31
Net Assets/Liabilities
649,755 GBP2025-03-31
615,369 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
649,655 GBP2025-03-31
615,269 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,660 GBP2024-04-01 ~ 2025-03-31
108,337 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
6,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,560 GBP2025-03-31
18,560 GBP2024-03-31
Plant and equipment
304,694 GBP2025-03-31
297,758 GBP2024-03-31
Motor vehicles
76,439 GBP2025-03-31
76,439 GBP2024-03-31
Furniture and fittings
131,842 GBP2025-03-31
118,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,391 GBP2025-03-31
11,705 GBP2024-03-31
Plant and equipment
189,848 GBP2025-03-31
176,289 GBP2024-03-31
Motor vehicles
48,516 GBP2025-03-31
38,850 GBP2024-03-31
Furniture and fittings
102,668 GBP2025-03-31
96,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,559 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,666 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,169 GBP2025-03-31
6,855 GBP2024-03-31
Plant and equipment
114,846 GBP2025-03-31
121,469 GBP2024-03-31
Motor vehicles
27,923 GBP2025-03-31
37,589 GBP2024-03-31
Furniture and fittings
29,174 GBP2025-03-31
22,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,894 GBP2025-03-31
10,894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
542,429 GBP2025-03-31
522,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,401 GBP2025-03-31
9,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,824 GBP2025-03-31
332,892 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
493 GBP2025-03-31
923 GBP2024-03-31
Other types of inventories not specified separately
35,000 GBP2025-03-31
27,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
118 GBP2025-03-31
15,998 GBP2024-03-31
Prepayments/Accrued Income
Current
12,201 GBP2025-03-31
12,142 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
7,902 GBP2025-03-31
7,948 GBP2024-03-31
Amounts owed by directors
Current
24,830 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,071 GBP2025-03-31
12,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
38,701 GBP2025-03-31
31,854 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,951 GBP2025-03-31
6,442 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,827 GBP2025-03-31
3,296 GBP2024-03-31
Amounts owed to directors
Current
1 GBP2025-03-31
Creditors
Current
72,305 GBP2025-03-31
71,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31

  • NAROGAUGE LIMITED
    Info
    Registered number 01495470
    Moors Valley Country Park, Horton Road, Ashley Heath, Hants BH24 2ET
    PRIVATE LIMITED COMPANY incorporated on 1980-05-07 (46 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.