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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 6
  • 1
    Mancey, Lawrence John
    Born in May 1998
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Mancey, Sara Jane
    Born in September 1961
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mancey, Sara Jane
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Mancey, Richard William
    Born in October 1960
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Mancey, James William
    Born in April 1992
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Lorton, Stephen John
    Born in August 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-09-29 ~ now
    OF - Director → CIF 0
  • 6
    HERONSWOOD HOLDINGS LIMITED - now
    SPARECO LIMITED - 2015-08-15
    icon of addressHighfield Court, Tollgate, Chandler's Ford, Eastleigh, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    8,644,008 GBP2023-12-04 ~ 2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mancey, Kathleen Anne
    Leisure Park Proprietor born in July 1934
    Individual
    Officer
    icon of calendar ~ 1995-02-15
    OF - Director → CIF 0
  • 2
    Mancey, William John
    Leisure Park Proprietor born in May 1934
    Individual
    Officer
    icon of calendar ~ 1995-02-15
    OF - Director → CIF 0
parent relation
Company in focus

PAULTONS PARK LIMITED

Previous name
ALLEYTRENCH LIMITED - 1986-07-07
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
91040 - Botanical And Zoological Gardens And Nature Reserves Activities
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Administrative Expenses
-16,378,342 GBP2023-12-04 ~ 2024-11-30
-15,021,845 GBP2022-11-28 ~ 2023-12-03
Other Interest Receivable/Similar Income (Finance Income)
79,880 GBP2023-12-04 ~ 2024-11-30
27,748 GBP2022-11-28 ~ 2023-12-03
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-04 ~ 2024-11-30
-5,129 GBP2022-11-28 ~ 2023-12-03
Profit/Loss on Ordinary Activities Before Tax
6,484,370 GBP2023-12-04 ~ 2024-11-30
6,330,144 GBP2022-11-28 ~ 2023-12-03
Profit/Loss
4,862,612 GBP2023-12-04 ~ 2024-11-30
4,865,970 GBP2022-11-28 ~ 2023-12-03
Property, Plant & Equipment
22,102,288 GBP2024-11-30
19,071,955 GBP2023-12-03
Debtors
1,608,844 GBP2024-11-30
3,087,015 GBP2023-12-03
Cash at bank and in hand
1,170,733 GBP2024-11-30
1,060,098 GBP2023-12-03
Current Assets
3,346,463 GBP2024-11-30
4,759,547 GBP2023-12-03
Creditors
Current, Amounts falling due within one year
-4,693,535 GBP2023-12-03
Net Current Assets/Liabilities
-3,005,516 GBP2024-11-30
66,012 GBP2023-12-03
Total Assets Less Current Liabilities
19,096,772 GBP2024-11-30
19,137,967 GBP2023-12-03
Net Assets/Liabilities
15,736,424 GBP2024-11-30
16,873,812 GBP2023-12-03
Equity
Called up share capital
225,000 GBP2024-11-30
225,000 GBP2023-12-03
225,000 GBP2022-11-27
Retained earnings (accumulated losses)
15,511,424 GBP2024-11-30
16,648,812 GBP2023-12-03
18,282,842 GBP2022-11-27
Equity
15,736,424 GBP2024-11-30
16,873,812 GBP2023-12-03
Profit/Loss
Retained earnings (accumulated losses)
4,862,612 GBP2023-12-04 ~ 2024-11-30
4,865,970 GBP2022-11-28 ~ 2023-12-03
Dividends Paid
Retained earnings (accumulated losses)
-6,500,000 GBP2022-11-28 ~ 2023-12-03
Dividends Paid
-6,000,000 GBP2023-12-04 ~ 2024-11-30
Audit Fees/Expenses
24,500 GBP2023-12-04 ~ 2024-11-30
23,650 GBP2022-11-28 ~ 2023-12-03
Average Number of Employees
7362023-12-04 ~ 2024-11-30
6772022-11-28 ~ 2023-12-03
Wages/Salaries
10,949,430 GBP2023-12-04 ~ 2024-11-30
10,119,936 GBP2022-11-28 ~ 2023-12-03
Pension & Other Post-employment Benefit Costs/Other Pension Costs
383,011 GBP2023-12-04 ~ 2024-11-30
360,567 GBP2022-11-28 ~ 2023-12-03
Staff Costs/Employee Benefits Expense
12,161,053 GBP2023-12-04 ~ 2024-11-30
11,234,598 GBP2022-11-28 ~ 2023-12-03
Director Remuneration
442,078 GBP2023-12-04 ~ 2024-11-30
348,992 GBP2022-11-28 ~ 2023-12-03
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,095,857 GBP2023-12-04 ~ 2024-11-30
63,066 GBP2022-11-28 ~ 2023-12-03
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-03
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-03
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-12-03
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,334,180 GBP2024-11-30
48,149,096 GBP2023-12-03
Motor vehicles
880,601 GBP2024-11-30
829,675 GBP2023-12-03
Property, Plant & Equipment - Gross Cost
57,200,272 GBP2024-11-30
51,081,748 GBP2023-12-03
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-349,535 GBP2023-12-04 ~ 2024-11-30
Motor vehicles
-89,220 GBP2023-12-04 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-441,348 GBP2023-12-04 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,380,331 GBP2024-11-30
31,260,948 GBP2023-12-03
Motor vehicles
717,653 GBP2024-11-30
748,845 GBP2023-12-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,097,984 GBP2024-11-30
32,009,793 GBP2023-12-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,451,431 GBP2023-12-04 ~ 2024-11-30
Motor vehicles
58,028 GBP2023-12-04 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509,459 GBP2023-12-04 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-332,048 GBP2023-12-04 ~ 2024-11-30
Motor vehicles
-89,220 GBP2023-12-04 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-421,268 GBP2023-12-04 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
15,953,849 GBP2024-11-30
16,888,148 GBP2023-12-03
Motor vehicles
162,948 GBP2024-11-30
80,830 GBP2023-12-03
Finished Goods/Goods for Resale
566,886 GBP2024-11-30
612,434 GBP2023-12-03
Trade Debtors/Trade Receivables
Current
29,080 GBP2024-11-30
38,225 GBP2023-12-03
Amount of corporation tax that is recoverable
Current
140,214 GBP2024-11-30
0 GBP2023-12-03
Amounts Owed by Group Undertakings
Current
0 GBP2024-11-30
2,000,000 GBP2023-12-03
Other Debtors
Current
5,929 GBP2024-11-30
7,310 GBP2023-12-03
Prepayments/Accrued Income
Current
1,433,621 GBP2024-11-30
1,041,480 GBP2023-12-03
Debtors
Amounts falling due within one year, Current
1,608,844 GBP2024-11-30
Current, Amounts falling due within one year
3,087,015 GBP2023-12-03
Trade Creditors/Trade Payables
Current
1,170,688 GBP2024-11-30
680,878 GBP2023-12-03
Amounts owed to group undertakings
Current
2,229,113 GBP2024-11-30
0 GBP2023-12-03
Corporation Tax Payable
Current
0 GBP2024-11-30
346,395 GBP2023-12-03
Other Taxation & Social Security Payable
Current
814,130 GBP2024-11-30
1,479,199 GBP2023-12-03
Other Creditors
Current
1,134 GBP2024-11-30
1,342 GBP2023-12-03
Accrued Liabilities/Deferred Income
Current
780,599 GBP2024-11-30
994,573 GBP2023-12-03
Creditors
Current
6,351,979 GBP2024-11-30
4,693,535 GBP2023-12-03
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-04 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225,000 shares2024-11-30
225,000 shares2023-12-03
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,164,692 GBP2024-11-30
Between two and five year
8,119,167 GBP2024-11-30
More than five year
3,666,667 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,950,526 GBP2024-11-30
Related profiles found in government register
  • PAULTONS PARK LIMITED
    Info
    ALLEYTRENCH LIMITED - 1986-07-07
    Registered number 02029374
    icon of addressPaultons Park, Ower Romsey, Hampshire SO51 6AL
    PRIVATE LIMITED COMPANY incorporated on 1986-06-19 (39 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
  • PAULTONS PARK LIMITED
    S
    Registered number 02029374
    icon of addressPaultons Park, Ower, Romsey, Hampshire, United Kingdom, SO51 6AL
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (33 parents)
    Profit/Loss (Company account)
    390,707 GBP2023-10-01 ~ 2024-09-30
    Officer
    icon of calendar 2011-09-12 ~ now
    CIF 3 - LLP Member → ME
  • 2
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (15 parents)
    Profit/Loss (Company account)
    198,372 GBP2023-10-01 ~ 2024-09-30
    Officer
    icon of calendar 2012-09-19 ~ now
    CIF 2 - LLP Member → ME
  • 3
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (15 parents)
    Profit/Loss (Company account)
    423,735 GBP2023-10-01 ~ 2024-09-30
    Officer
    icon of calendar 2013-09-26 ~ now
    CIF 1 - 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.