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
3
- 1
Stockhill, Paul Leslie
Engineer born in December 1952Individual (3 offsprings)Officer
2002-08-02 ~ nowOF - Director → CIF 0Stockhill, Paul Leslie
EngineerIndividual (3 offsprings)Officer 2002-08-02 ~ nowOF - Secretary → CIF 0 - 2
Stockhill, Nicola
Director born in July 1955Individual (2 offsprings)Officer 2018-02-08 ~ nowOF - Director → CIF 0 - 3
Unit 1 & 2, Croft Court, Sandall Carr Road, Kirk Sandall Industrial Estate, Doncaster, South Yorkshire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)17,250 GBP2023-09-30Person with significant control 2017-03-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Mr Paul Leslie Stockhill
Born in December 1952Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2017-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moylan, Bryan Patrick
Engineer born in September 1950Individual (3 offsprings)Officer 2002-08-02 ~ 2017-03-31OF - Director → CIF 0Mr Bryan Patrick Moylan
Born in September 1950Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2017-03-31PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 35, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 97 offsprings)Officer2002-07-31 ~ 2002-08-02PE - Nominee Secretary → CIF 0
- 45, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 155 offsprings)Officer2002-07-31 ~ 2002-08-02PE - Nominee Director → CIF 0
Company in focus
AGEMASPARK LTD
Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
462,609 GBP2023-09-30
531,637 GBP2022-09-30
Total Inventories
140,000 GBP2023-09-30
145,000 GBP2022-09-30
Debtors
302,688 GBP2023-09-30
312,425 GBP2022-09-30
Cash at bank and in hand
76,408 GBP2023-09-30
104,647 GBP2022-09-30
Current Assets
519,096 GBP2023-09-30
562,072 GBP2022-09-30
Creditors
Current
204,112 GBP2023-09-30
187,999 GBP2022-09-30
Net Current Assets/Liabilities
314,984 GBP2023-09-30
374,073 GBP2022-09-30
Total Assets Less Current Liabilities
777,593 GBP2023-09-30
905,710 GBP2022-09-30
Net Assets/Liabilities
546,032 GBP2023-09-30
569,992 GBP2022-09-30
Equity
Called up share capital
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Retained earnings (accumulated losses)
521,032 GBP2023-09-30
544,992 GBP2022-09-30
Equity
546,032 GBP2023-09-30
569,992 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,675,556 GBP2023-09-30
1,675,406 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,212,947 GBP2023-09-30
1,143,769 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,178 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
462,609 GBP2023-09-30
531,637 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,776 GBP2023-09-30
78,166 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
169,500 GBP2023-09-30
169,500 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
29,412 GBP2023-09-30
64,759 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
302,688 GBP2023-09-30
312,425 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
100,461 GBP2023-09-30
100,461 GBP2022-09-30
Trade Creditors/Trade Payables
Current
26,974 GBP2023-09-30
19,200 GBP2022-09-30
Other Taxation & Social Security Payable
Current
40,008 GBP2023-09-30
32,394 GBP2022-09-30
Other Creditors
Current
36,669 GBP2023-09-30
35,944 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
170,154 GBP2023-09-30
270,614 GBP2022-09-30
Other Creditors
Non-current
33,854 GBP2023-09-30
65,104 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-09-30
Related profiles found in government register
- Registered number 04499961
AGEMASPARK LTD
InfoUnit 1 & 2 Sandall Carr Road, Kirk Sandall Industrial Estate, Doncaster, South Yorkshire DN3 1QLPrivate Limited Company incorporated on 2002-07-31 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-18CIF 0 AGEMASPARK LIMITED
SRegistered number 04499961Island Lane Farm, Ashby Road, Stapleton, Leicestershire, United Kingdom, LE9 8JEUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 27/28 Eastcastle Street, London, United KingdomDissolved Corporate (16 parents)Officer 2012-09-26 ~ 2016-09-07CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.