logo
explain how to read the page

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
    Adair, Gavin Spencer
    Born in June 1973
    Individual (15 offsprings)
    Officer
    icon of calendar 2025-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Wilkinson, Dominic John
    Born in August 1971
    Individual (13 offsprings)
    Officer
    icon of calendar 2020-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Wooldridge, Symon Anthony
    Born in November 1972
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-12-11 ~ now
    OF - Director → CIF 0
  • 4
    STEVTON (NO.471) LIMITED - 2010-06-30
    icon of addressC1 Endeavour Place, Coxbridge Business Park, Alton Road, Farnham, England
    Active Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    4,559,460 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Delany, Margaret Patricia
    Director born in September 1955
    Individual (10 offsprings)
    Officer
    icon of calendar 2013-02-08 ~ 2020-12-21
    OF - Director → CIF 0
  • 2
    Wrightman, Paul Malcolm George
    Company Director born in August 1960
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-01-30 ~ 2013-02-08
    OF - Director → CIF 0
    Wrightman, Paul Malcolm George
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-01-30 ~ 2013-02-08
    OF - Secretary → CIF 0
  • 3
    Wrightman, Geraldine Brenda
    Company Director born in May 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-01-30 ~ 2013-02-08
    OF - Director → CIF 0
  • 4
    Gaynor, Dominic
    Director born in February 1980
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-02-08 ~ 2025-06-30
    OF - Director → CIF 0
  • 5
    HC 1201 LIMITED - 2013-08-28
    icon of addressC1 Endeavour Place, Coxbridge Business Park, Alton Road, Farnham, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -992,355 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GO KARTING FOR FUN LIMITED

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Turnover/Revenue
60,655,601 GBP2023-07-01 ~ 2024-06-30
55,627,486 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-22,054,748 GBP2023-07-01 ~ 2024-06-30
-20,586,120 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
38,974,726 GBP2023-07-01 ~ 2024-06-30
35,204,541 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-26,067,802 GBP2023-07-01 ~ 2024-06-30
-23,170,288 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
12,906,924 GBP2023-07-01 ~ 2024-06-30
12,034,253 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
935,837 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
6,825,765 GBP2023-07-01 ~ 2024-06-30
7,616,269 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,551,141 GBP2023-07-01 ~ 2024-06-30
6,747,124 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
1,391,366 GBP2024-06-30
1,667,407 GBP2023-06-30
Property, Plant & Equipment
26,056,030 GBP2024-06-30
20,657,950 GBP2023-06-30
Fixed Assets
27,447,396 GBP2024-06-30
22,325,357 GBP2023-06-30
Total Inventories
1,476,226 GBP2024-06-30
1,246,320 GBP2023-06-30
Debtors
26,085,417 GBP2024-06-30
17,972,265 GBP2023-06-30
Cash at bank and in hand
9,605,446 GBP2024-06-30
13,185,242 GBP2023-06-30
Current Assets
37,167,089 GBP2024-06-30
32,403,827 GBP2023-06-30
Net Current Assets/Liabilities
8,365,756 GBP2024-06-30
2,262,842 GBP2023-06-30
Total Assets Less Current Liabilities
35,813,152 GBP2024-06-30
24,588,199 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
8,853,701 GBP2024-06-30
5,312,278 GBP2023-06-30
Net Assets/Liabilities
12,678,019 GBP2024-06-30
6,861,972 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
22,276,368 GBP2024-06-30
17,221,605 GBP2023-06-30
9,675,173 GBP2022-06-30
Equity
23,135,133 GBP2024-06-30
17,726,227 GBP2023-06-30
10,475,481 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,551,141 GBP2023-07-01 ~ 2024-06-30
6,747,124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
5,548,090 GBP2023-07-01 ~ 2024-06-30
4,486,881 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
19,377,280 GBP2023-07-01 ~ 2024-06-30
17,247,115 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
1,498,700 GBP2023-07-01 ~ 2024-06-30
1,251,311 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
21,142,997 GBP2023-07-01 ~ 2024-06-30
18,726,476 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
1232023-07-01 ~ 2024-06-30
1192022-07-01 ~ 2023-06-30
Average Number of Employees
11662023-07-01 ~ 2024-06-30
10702022-07-01 ~ 2023-06-30
Director Remuneration
629,035 GBP2023-07-01 ~ 2024-06-30
790,288 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
44,400 GBP2023-07-01 ~ 2024-06-30
40,900 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,274,624 GBP2023-07-01 ~ 2024-06-30
792,637 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
1,706,441 GBP2023-07-01 ~ 2024-06-30
1,561,335 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,830,033 GBP2024-06-30
1,554,103 GBP2023-06-30
Deferred Tax Liabilities
3,824,318 GBP2024-06-30
1,549,694 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
4,756,346 GBP2024-06-30
4,756,346 GBP2023-06-30
Development expenditure
713,772 GBP2024-06-30
584,859 GBP2023-06-30
Intangible Assets - Gross Cost
5,470,118 GBP2024-06-30
5,341,205 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,573,764 GBP2024-06-30
3,298,665 GBP2023-06-30
Development expenditure
504,988 GBP2024-06-30
375,133 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,078,752 GBP2024-06-30
3,673,798 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
275,099 GBP2023-07-01 ~ 2024-06-30
Development expenditure
129,855 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
404,954 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
1,182,582 GBP2024-06-30
1,457,681 GBP2023-06-30
Development expenditure
208,784 GBP2024-06-30
209,726 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,930,329 GBP2024-06-30
29,666,194 GBP2023-06-30
Tools/Equipment for furniture and fittings
20,731,333 GBP2024-06-30
15,397,601 GBP2023-06-30
Motor vehicles
163,197 GBP2024-06-30
148,774 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
54,824,859 GBP2024-06-30
45,212,569 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,333,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,333,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,825,052 GBP2024-06-30
14,777,870 GBP2023-06-30
Tools/Equipment for furniture and fittings
10,811,538 GBP2024-06-30
9,427,963 GBP2023-06-30
Motor vehicles
132,239 GBP2024-06-30
106,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,768,829 GBP2024-06-30
24,312,340 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,047,182 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,717,455 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
25,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,790,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,333,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,333,880 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
16,105,277 GBP2024-06-30
14,646,045 GBP2023-06-30
Tools/Equipment for furniture and fittings
9,919,795 GBP2024-06-30
5,969,638 GBP2023-06-30
Motor vehicles
30,958 GBP2024-06-30
42,267 GBP2023-06-30
Raw materials and consumables
1,476,226 GBP2024-06-30
1,246,320 GBP2023-06-30
Trade Debtors/Trade Receivables
81,808 GBP2024-06-30
145,071 GBP2023-06-30
Amounts Owed By Related Parties
19,990,215 GBP2024-06-30
11,111,666 GBP2023-06-30
Other Debtors
1,577,958 GBP2024-06-30
3,013,395 GBP2023-06-30
Prepayments
4,435,436 GBP2024-06-30
3,702,133 GBP2023-06-30
Debtors
Current
26,085,417 GBP2024-06-30
17,972,265 GBP2023-06-30
Trade Creditors/Trade Payables
5,846,783 GBP2024-06-30
5,724,879 GBP2023-06-30
Amounts Owed to Related Parties
11,383,734 GBP2024-06-30
11,323,556 GBP2023-06-30
Taxation/Social Security Payable
1,324,216 GBP2024-06-30
1,099,559 GBP2023-06-30
Other Creditors
2,392,878 GBP2024-06-30
3,504,163 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,506,378 GBP2024-06-30
5,136,556 GBP2023-06-30
Between two and five year
11,510,321 GBP2024-06-30
14,985,871 GBP2023-06-30
More than five year
3,302,061 GBP2024-06-30
4,645,215 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,318,760 GBP2024-06-30
24,767,642 GBP2023-06-30
Related profiles found in government register
  • GO KARTING FOR FUN LIMITED
    Info
    Registered number 05030696
    icon of addressTeamsport, C1 Endeavour Place, Coxbridge Business Park Alton, Road, Farnham, Surrey GU10 5EH
    PRIVATE LIMITED COMPANY incorporated on 2004-01-30 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • GO KARTING FOR FUN LIMITED
    S
    Registered number 05030696
    icon of addressTeamsport, C1 Endeavour Place, Coxbridge Business Park, Alton Road, Farnham, England, GU10 5EH
    Private Limited Company in Registrar Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressScotkart Indoor Go Karting Westburn Road, Cambuslang, Glasgow, Scotland
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2018-08-23 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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