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 5
  • 1
    Hill, John David Marshall
    Amusement Caterer born in January 1962
    Individual (3 offsprings)
    Officer
    2006-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Cogger, James Hamilton
    Leisure Industry Operator born in September 1962
    Individual (2 offsprings)
    Officer
    2006-03-13 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Marshall James Granville
    Amusement Caterer born in January 1962
    Individual (3 offsprings)
    Officer
    2006-03-13 ~ now
    OF - Director → CIF 0
  • 4
    Cogger, Granville John
    Leisure Industry Operator born in November 1965
    Individual (2 offsprings)
    Officer
    2006-03-13 ~ now
    OF - Director → CIF 0
  • 5
    1, Sea Front, Hayling Island, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    129,078 GBP2024-03-31
    Person with significant control
    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 6
  • 1
    Hill, John David Marshall
    Individual (3 offsprings)
    Officer
    2006-03-13 ~ 2006-09-01
    OF - Secretary → CIF 0
    Mr John David Marshall Hill
    Born in January 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-25
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr James Hamilton Cogger
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-25
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Marshall James Granville Hill
    Born in January 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-25
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Granville John Cogger
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-25
    PE - Right to appoint or remove directors → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-03-13 ~ 2006-03-13
    PE - Nominee Secretary → CIF 0
  • 6
    OCS SECRETARIES LIMITED
    Station House, North Street, Havant, Hampshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2006-09-01 ~ 2013-03-13
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

CAROUSEL AMUSEMENTS LIMITED

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,386,870 GBP2024-03-31
1,364,081 GBP2023-03-31
Fixed Assets
1,386,870 GBP2024-03-31
1,364,081 GBP2023-03-31
Total Inventories
14,565 GBP2024-03-31
12,787 GBP2023-03-31
Debtors
55,984 GBP2024-03-31
70,008 GBP2023-03-31
Cash at bank and in hand
158,780 GBP2024-03-31
330,208 GBP2023-03-31
Current Assets
229,329 GBP2024-03-31
413,003 GBP2023-03-31
Creditors
Current
313,802 GBP2024-03-31
318,509 GBP2023-03-31
Net Current Assets/Liabilities
-84,473 GBP2024-03-31
94,494 GBP2023-03-31
Total Assets Less Current Liabilities
1,302,397 GBP2024-03-31
1,458,575 GBP2023-03-31
Creditors
Non-current
-93,333 GBP2023-03-31
Net Assets/Liabilities
1,100,115 GBP2024-03-31
1,166,264 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
1,099,715 GBP2024-03-31
1,165,864 GBP2023-03-31
Equity
1,100,115 GBP2024-03-31
1,166,264 GBP2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,554 GBP2023-03-31
Other than goodwill
4,924 GBP2023-03-31
Intangible Assets - Gross Cost
14,478 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,554 GBP2023-03-31
Other than goodwill
4,924 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
625,000 GBP2024-03-31
625,000 GBP2023-03-31
Improvements to leasehold property
4,208 GBP2024-03-31
4,208 GBP2023-03-31
Plant and equipment
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,000 GBP2024-03-31
60,000 GBP2023-03-31
Improvements to leasehold property
1,543 GBP2024-03-31
1,459 GBP2023-03-31
Plant and equipment
4,200 GBP2024-03-31
2,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
84 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
561,000 GBP2024-03-31
565,000 GBP2023-03-31
Improvements to leasehold property
2,665 GBP2024-03-31
2,749 GBP2023-03-31
Plant and equipment
2,800 GBP2024-03-31
4,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113,517 GBP2024-03-31
112,245 GBP2023-03-31
Motor vehicles
12,590 GBP2024-03-31
1,840 GBP2023-03-31
Computers
1,378,865 GBP2024-03-31
1,277,767 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,141,180 GBP2024-03-31
2,028,060 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-6,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,225 GBP2024-03-31
66,119 GBP2023-03-31
Motor vehicles
4,528 GBP2024-03-31
1,840 GBP2023-03-31
Computers
613,814 GBP2024-03-31
531,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754,310 GBP2024-03-31
663,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,688 GBP2023-04-01 ~ 2024-03-31
Computers
86,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
47,292 GBP2024-03-31
46,126 GBP2023-03-31
Motor vehicles
8,062 GBP2024-03-31
Computers
765,051 GBP2024-03-31
746,006 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,846 GBP2024-03-31
38,066 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
52,138 GBP2024-03-31
31,942 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,984 GBP2024-03-31
70,008 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,333 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,980 GBP2024-03-31
15,650 GBP2023-03-31
Amounts owed to group undertakings
Current
141,357 GBP2024-03-31
133,002 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,415 GBP2024-03-31
91,991 GBP2023-03-31
Other Creditors
Current
34,717 GBP2024-03-31
37,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
93,333 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-03-31
  • CAROUSEL AMUSEMENTS LIMITED
    Info
    Registered number 05740395
    24 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
    Private Limited Company incorporated on 2006-03-13 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.