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
    Lyas, Hadley James
    Estate Agent born in March 1974
    Individual (1 offspring)
    Officer
    2003-07-21 ~ now
    OF - Director → CIF 0
    Mr Hadley James Lyas
    Born in March 1974
    Individual (1 offspring)
    Person with significant control
    2018-06-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Bushell, Macolm Jesse
    Estate Agent born in January 1960
    Individual (14 offsprings)
    Officer
    2007-11-29 ~ now
    OF - Director → CIF 0
    Bushell, Malcolm Jesse
    Director
    Individual (14 offsprings)
    Officer
    2003-06-06 ~ now
    OF - Secretary → CIF 0
    Mr Malcolm Jesse Bushell
    Born in January 1960
    Individual (14 offsprings)
    Person with significant control
    2017-06-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Newco Limited
    Individual
    Officer
    2003-06-03 ~ 2003-06-06
    OF - Director → CIF 0
  • 2
    Barber, Robert Timothy
    Director born in June 1957
    Individual (3 offsprings)
    Officer
    2003-06-06 ~ 2007-11-29
    OF - Director → CIF 0
  • 3
    PLUS PLASTICS LIMITED - 1996-07-18
    30 Aldwick Avenue, Bognor Regis, Sussex
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2003-06-03 ~ 2003-06-06
    PE - Secretary → CIF 0
parent relation
Company in focus

PARK & BAILEY (COULSDON) LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Turnover/Revenue
430,044 GBP2023-05-01 ~ 2024-04-30
477,236 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
1,170 GBP2023-05-01 ~ 2024-04-30
7,755 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
428,874 GBP2023-05-01 ~ 2024-04-30
469,481 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
431,490 GBP2023-05-01 ~ 2024-04-30
421,823 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-2,616 GBP2023-05-01 ~ 2024-04-30
47,658 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
1,576 GBP2023-05-01 ~ 2024-04-30
1,263 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-4,192 GBP2023-05-01 ~ 2024-04-30
46,395 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,443 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-4,192 GBP2023-05-01 ~ 2024-04-30
36,952 GBP2022-05-01 ~ 2023-04-30
Debtors
72,919 GBP2024-04-30
63,633 GBP2023-04-30
Cash at bank and in hand
11,979 GBP2024-04-30
17,728 GBP2023-04-30
Current Assets
84,898 GBP2024-04-30
81,361 GBP2023-04-30
Creditors
Current
39,723 GBP2024-04-30
22,015 GBP2023-04-30
Net Current Assets/Liabilities
45,175 GBP2024-04-30
59,346 GBP2023-04-30
Total Assets Less Current Liabilities
45,175 GBP2024-04-30
59,346 GBP2023-04-30
Creditors
Non-current
21,610 GBP2024-04-30
31,589 GBP2023-04-30
Net Assets/Liabilities
23,565 GBP2024-04-30
27,757 GBP2023-04-30
Equity
Called up share capital
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Retained earnings (accumulated losses)
-11,435 GBP2024-04-30
-7,243 GBP2023-04-30
Equity
23,565 GBP2024-04-30
27,757 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,100 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,594 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,594 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,128 GBP2024-04-30
4,675 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
59,726 GBP2024-04-30
56,482 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
65 GBP2024-04-30
2,476 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
72,919 GBP2024-04-30
63,633 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,018 GBP2024-04-30
4,293 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,675 GBP2024-04-30
17,159 GBP2023-04-30
Other Creditors
Current
2,030 GBP2024-04-30
563 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,610 GBP2024-04-30
31,589 GBP2023-04-30

  • PARK & BAILEY (COULSDON) LIMITED
    Info
    Registered number 04785774
    41 High Street, Caterham CR3 5UF
    Private Limited Company incorporated on 2003-06-03 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.