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
    Brown, Mikael
    Director born in April 1967
    Individual (3 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
    Mr Mikael Brown
    Born in April 1967
    Individual (3 offsprings)
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Gilbey, Aaron
    Director born in June 1972
    Individual (4 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
    Mr Aaron Gilbey
    Born in June 1972
    Individual (4 offsprings)
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Field, Sabine
    Director born in July 1961
    Individual (2 offsprings)
    Officer
    2017-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Field, David Charles
    Director born in June 1961
    Individual (2 offsprings)
    Officer
    2001-10-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Field, Sabine
    Individual (2 offsprings)
    Officer
    2002-10-01 ~ 2018-10-01
    OF - Secretary → CIF 0
  • 2
    Mr David Charles Field
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    2016-09-30 ~ 2020-03-10
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2001-10-01 ~ 2001-10-01
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2001-10-01 ~ 2001-10-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CORPORATE AMUSEMENT SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
894,187 GBP2023-07-31
663,219 GBP2022-07-31
Fixed Assets - Investments
100 GBP2023-07-31
100 GBP2022-07-31
Fixed Assets
894,287 GBP2023-07-31
663,319 GBP2022-07-31
Debtors
303,710 GBP2023-07-31
178,380 GBP2022-07-31
Cash at bank and in hand
108,918 GBP2023-07-31
310,411 GBP2022-07-31
Current Assets
412,628 GBP2023-07-31
488,791 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-237,305 GBP2023-07-31
-199,133 GBP2022-07-31
Net Current Assets/Liabilities
175,323 GBP2023-07-31
289,658 GBP2022-07-31
Total Assets Less Current Liabilities
1,069,610 GBP2023-07-31
952,977 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-185,313 GBP2023-07-31
-212,856 GBP2022-07-31
Net Assets/Liabilities
651,067 GBP2023-07-31
617,939 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
650,967 GBP2023-07-31
617,839 GBP2022-07-31
Equity
651,067 GBP2023-07-31
617,939 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
162021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
2,108,831 GBP2023-07-31
1,593,905 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-2,995 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,214,644 GBP2023-07-31
930,686 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
284,041 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-83 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
894,187 GBP2023-07-31
663,219 GBP2022-07-31
Investments in group undertakings and participating interests
100 GBP2023-07-31
100 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
188,681 GBP2023-07-31
96,291 GBP2022-07-31
Amounts Owed By Related Parties
57,698 GBP2023-07-31
Current
31,190 GBP2022-07-31
Other Debtors
Amounts falling due within one year
57,331 GBP2023-07-31
50,899 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
303,710 GBP2023-07-31
178,380 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,033 GBP2023-07-31
9,788 GBP2022-07-31
Trade Creditors/Trade Payables
Current
38,640 GBP2023-07-31
44,289 GBP2022-07-31
Corporation Tax Payable
Current
67,449 GBP2023-07-31
42,839 GBP2022-07-31
Other Taxation & Social Security Payable
Current
92,033 GBP2023-07-31
76,250 GBP2022-07-31
Other Creditors
Current
29,150 GBP2023-07-31
25,967 GBP2022-07-31
Creditors
Current
237,305 GBP2023-07-31
199,133 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,067 GBP2023-07-31
29,097 GBP2022-07-31
Other Creditors
Non-current
166,246 GBP2023-07-31
183,759 GBP2022-07-31
Creditors
Non-current
185,313 GBP2023-07-31
212,856 GBP2022-07-31

Related profiles found in government register
  • CORPORATE AMUSEMENT SERVICES LIMITED
    Info
    Registered number 04296800
    Unit 10 Newbury Trade Park, Hambridge Road, Newbury, Berkshire RG14 5PF
    Private Limited Company incorporated on 2001-10-01 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • CORPORATE AMUSEMENT SERVICES LIMITED
    S
    Registered number 04296800
    Unit 10, Newbury Trade Park, Hambridge Road, Newbury, Berkshire, England, RG14 5PF
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 10 Newbury Trade Park, Hambridge Road, Newbury, Berkshire, England
    Active Corporate (5 parents)
    Profit/Loss (Company account)
    150,561 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2021-02-27 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.