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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
    Hargreaves, Veronica Mary
    Born in August 1947
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Hargreaves, Robin Lawrence
    Born in March 1972
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Hargreaves, Martin James
    Born in June 1944
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-01-31 ~ now
    OF - Director → CIF 0
  • 4
    icon of address53, Links Lane, Rowland's Castle, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    3,733,724 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-02-01 ~ 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
    Lombard Company Secretaries Limited
    Individual
    Officer
    icon of calendar 2001-07-13 ~ 2001-07-13
    OF - Secretary → CIF 0
  • 2
    Marris, Hendrika Wilhelmina
    Director born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-20 ~ 2019-01-31
    OF - Director → CIF 0
    Mrs Hendrika Marris
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Marris, Andrew Colin
    Accountant born in March 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-10-15 ~ 2019-01-31
    OF - Director → CIF 0
    Marris, Andrew Colin
    Accountant
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-10-15 ~ 2019-01-31
    OF - Secretary → CIF 0
    Mr Andrew Colin Marris
    Born in March 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Sayahi, Pedram
    Managing Director born in January 1960
    Individual
    Officer
    icon of calendar 2001-10-15 ~ 2006-12-07
    OF - Director → CIF 0
  • 5
    Lombard Company Directors Limited
    Born in August 2000
    Individual
    Officer
    icon of calendar 2001-07-13 ~ 2001-07-13
    OF - Director → CIF 0
parent relation
Company in focus

PLAYZONE (LINCOLN) LIMITED

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Average Number of Employees
382024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Property, Plant & Equipment
28,670 GBP2024-12-31
23,594 GBP2023-12-31
Fixed Assets
28,670 GBP2024-12-31
23,594 GBP2023-12-31
Total Inventories
9,660 GBP2024-12-31
9,200 GBP2023-12-31
Debtors
Current
439,183 GBP2024-12-31
515,874 GBP2023-12-31
Cash at bank and in hand
178,773 GBP2024-12-31
184,298 GBP2023-12-31
Current Assets
627,616 GBP2024-12-31
709,372 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-291,555 GBP2023-12-31
Net Current Assets/Liabilities
374,254 GBP2024-12-31
417,817 GBP2023-12-31
Total Assets Less Current Liabilities
402,924 GBP2024-12-31
441,411 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,464 GBP2024-12-31
Net Assets/Liabilities
322,928 GBP2024-12-31
367,055 GBP2023-12-31
Equity
Called up share capital
450 GBP2024-12-31
450 GBP2023-12-31
Retained earnings (accumulated losses)
322,478 GBP2024-12-31
366,605 GBP2023-12-31
Equity
322,928 GBP2024-12-31
367,055 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
362,501 GBP2024-12-31
351,295 GBP2023-12-31
Furniture and fittings
263,985 GBP2024-12-31
254,382 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
724,754 GBP2024-12-31
703,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
350,293 GBP2023-12-31
Furniture and fittings
231,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
680,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,575 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
15,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352,868 GBP2024-12-31
Furniture and fittings
244,948 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,084 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,633 GBP2024-12-31
1,002 GBP2023-12-31
Furniture and fittings
19,037 GBP2024-12-31
22,592 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
629 GBP2024-12-31
396 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
372,640 GBP2024-12-31
442,640 GBP2023-12-31
Other Debtors
Current
60,000 GBP2024-12-31
60,100 GBP2023-12-31
Prepayments/Accrued Income
Current
5,914 GBP2024-12-31
12,738 GBP2023-12-31
Bank Borrowings
Current
5,555 GBP2024-12-31
5,555 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,177 GBP2024-12-31
19,834 GBP2023-12-31
Corporation Tax Payable
Current
46,000 GBP2024-12-31
79,541 GBP2023-12-31
Taxation/Social Security Payable
Current
29,805 GBP2024-12-31
31,816 GBP2023-12-31
Other Creditors
Current
1,448 GBP2024-12-31
16,989 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
154,377 GBP2024-12-31
137,820 GBP2023-12-31
Creditors
Current
253,362 GBP2024-12-31
291,555 GBP2023-12-31
Bank Borrowings
Non-current
25,464 GBP2024-12-31
31,019 GBP2023-12-31
Creditors
Non-current
25,464 GBP2024-12-31
31,019 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
104,000 GBP2024-12-31
92,000 GBP2023-12-31
Between one and five year
431,667 GBP2024-12-31
360,333 GBP2023-12-31
More than five year
1,001,667 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,537,334 GBP2024-12-31
452,333 GBP2023-12-31
Related profiles found in government register
  • PLAYZONE (LINCOLN) LIMITED
    Info
    Registered number 04251835
    icon of address4a 4a Oak Park Industrial Estate, Northarbour Road, Portsmouth, Hampshire PO6 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2001-07-13 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-13
    CIF 0
  • PLAYZONE (LINCOLN) LIMITED
    S
    Registered number 04251835
    icon of addressCross Street, Lincoln, Lincolnshire, LN5 8LD
    CIF 1
  • PLAYZONE (LINCOLN) LIMITED
    S
    Registered number 04251835
    icon of addressCross Street, Lincoln, Lincolnshire, United Kingdom, LN5 8LD
    Limited Company in England & Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressLandmark House, 1 Riseholme Road, Lincoln, Lincolnshire, England
    Dissolved Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -299,935 GBP2019-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Right to surplus assets - 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    Officer
    icon of calendar 2010-02-18 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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