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 2
  • 1
    Powell, Richard John
    Farmer born in July 1961
    Individual (5 offsprings)
    Officer
    1998-08-17 ~ now
    OF - Director → CIF 0
    Powell, Richard John
    Individual (5 offsprings)
    Officer
    2005-08-31 ~ now
    OF - Secretary → CIF 0
    Mr Richard John Powell
    Born in July 1961
    Individual (5 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hughes, Martyn Arthan
    Farmer born in September 1946
    Individual (2 offsprings)
    Officer
    1998-08-17 ~ now
    OF - Director → CIF 0
    Mr Martyn Arthan Hughes
    Born in September 1946
    Individual (2 offsprings)
    Person with significant control
    2016-08-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Fox, Jeanette Rosemary
    Individual
    Officer
    1999-11-15 ~ 2005-08-31
    OF - Secretary → CIF 0
  • 2
    Powell, Roger Anthony
    Farmer born in February 1964
    Individual
    Officer
    2010-08-10 ~ 2017-10-07
    OF - Director → CIF 0
  • 3
    Belcher, Rebecca Anne
    Born in October 1964
    Individual (1 offspring)
    Officer
    2007-07-05 ~ 2010-08-10
    OF - Director → CIF 0
  • 4
    Hickson, Frank Paul
    Director born in November 1960
    Individual (1 offspring)
    Officer
    1998-08-17 ~ 2015-07-15
    OF - Director → CIF 0
  • 5
    Bruce, Richard
    Business Management Consultant born in November 1951
    Individual (2 offsprings)
    Officer
    1998-08-17 ~ 1999-08-12
    OF - Director → CIF 0
  • 6
    Sadler, John Arthur
    Retired born in January 1935
    Individual
    Officer
    1999-11-12 ~ 2004-11-18
    OF - Director → CIF 0
  • 7
    Hurren, David Arthur
    Secretary born in February 1939
    Individual
    Officer
    1998-08-17 ~ 1999-11-03
    OF - Director → CIF 0
    Hurren, David Arthur
    Individual
    Officer
    1998-08-17 ~ 1999-11-03
    OF - Secretary → CIF 0
  • 8
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-08-17 ~ 1998-08-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PARK HALL FARMS ENTERPRISES LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
5,517 GBP2023-09-30
5,517 GBP2022-09-30
Property, Plant & Equipment
774,706 GBP2023-09-30
739,316 GBP2022-09-30
Fixed Assets
780,223 GBP2023-09-30
744,833 GBP2022-09-30
Total Inventories
67,230 GBP2023-09-30
59,180 GBP2022-09-30
Debtors
9,816 GBP2023-09-30
29,192 GBP2022-09-30
Cash at bank and in hand
420,941 GBP2023-09-30
363,398 GBP2022-09-30
Current Assets
497,987 GBP2023-09-30
451,770 GBP2022-09-30
Creditors
-183,170 GBP2023-09-30
-161,413 GBP2022-09-30
Net Current Assets/Liabilities
314,817 GBP2023-09-30
290,357 GBP2022-09-30
Total Assets Less Current Liabilities
1,095,040 GBP2023-09-30
1,035,190 GBP2022-09-30
Net Assets/Liabilities
883,548 GBP2023-09-30
803,911 GBP2022-09-30
Equity
Called up share capital
96,955 GBP2023-09-30
96,955 GBP2022-09-30
Share premium
231,341 GBP2023-09-30
231,341 GBP2022-09-30
Retained earnings (accumulated losses)
555,252 GBP2023-09-30
475,615 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
142021-09-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
5,517 GBP2023-09-30
5,517 GBP2022-09-30
Intangible Assets
Other
5,517 GBP2023-09-30
5,517 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
896,344 GBP2023-09-30
830,734 GBP2022-09-30
Plant and equipment
138,141 GBP2023-09-30
134,408 GBP2022-09-30
Motor vehicles
127,129 GBP2023-09-30
120,371 GBP2022-09-30
Computers
192,367 GBP2023-09-30
183,681 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,353,981 GBP2023-09-30
1,269,194 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
255,738 GBP2023-09-30
227,641 GBP2022-09-30
Plant and equipment
93,140 GBP2023-09-30
88,140 GBP2022-09-30
Motor vehicles
94,687 GBP2023-09-30
86,791 GBP2022-09-30
Computers
135,710 GBP2023-09-30
127,306 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,275 GBP2023-09-30
529,878 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,097 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
5,000 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,896 GBP2022-10-01 ~ 2023-09-30
Computers
8,404 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,397 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
640,606 GBP2023-09-30
603,093 GBP2022-09-30
Plant and equipment
45,001 GBP2023-09-30
46,268 GBP2022-09-30
Motor vehicles
32,442 GBP2023-09-30
33,580 GBP2022-09-30
Computers
56,657 GBP2023-09-30
56,375 GBP2022-09-30
Raw Materials
67,230 GBP2023-09-30
59,180 GBP2022-09-30
Prepayments/Accrued Income
Current
9,816 GBP2023-09-30
29,192 GBP2022-09-30
Trade Creditors/Trade Payables
Current
48,435 GBP2023-09-30
38,916 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Corporation Tax Payable
Current
24,093 GBP2023-09-30
9,180 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,880 GBP2023-09-30
474 GBP2022-09-30
Amount of value-added tax that is payable
Current
55,151 GBP2023-09-30
52,049 GBP2022-09-30
Other Creditors
Current
3,410 GBP2023-09-30
3,660 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
11,293 GBP2023-09-30
3,196 GBP2022-09-30
Creditors
Current
183,170 GBP2023-09-30
161,413 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-09-30
28,333 GBP2022-09-30
Other Creditors
Non-current
20,000 GBP2022-09-30
  • PARK HALL FARMS ENTERPRISES LIMITED
    Info
    Registered number 03616349
    Park Hall Farm, Burma Road, Park Hall, Oswestry, Shropshire SY11 4AS
    Private Limited Company incorporated on 1998-08-17 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.