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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Sinclair, James Nicholas
Born in July 1985Individual (48 offsprings)Officer2007-01-18 ~ nowOF - Director → CIF 0Mr James Nicholas Sinclair
Born in July 1985Individual (48 offsprings)Person with significant control2016-04-06 ~ 2023-03-31PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Barton-wright, Philip Alastair
Born in October 1947Individual (29 offsprings)Officer2011-09-08 ~ 2012-06-28OF - Director → CIF 0 - 3
Othman, Aaron David
Born in August 1985Individual (4 offsprings)Officer2017-03-27 ~ nowOF - Director → CIF 0 - 4
Barton-wright, Victoria Jane
Finance Director born in May 1971Individual (12 offsprings)Officer2011-11-15 ~ 2017-06-30OF - Director → CIF 0 - 6La Haye Du Puits, La Haye Du Puits, Castel, Guernsey, GuernseyCorporate (3 offsprings)Person with significant control2016-04-06 ~ 2017-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
- 7
PARTYMAN GROUP LTD
PARTYMAN GROUP LIMITED 10781650Marsh Farm Animal Adventure Park, Marsh Farm Road, South Woodham Ferrers, Chelmsford, EnglandActive Corporate (1 parent, 5 offsprings)Person with significant control2017-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
THE PARTYMAN COMPANY LIMITED
Period: 2007-01-18 ~ now
Company number: 06057445
Registered name
THE PARTYMAN COMPANY LIMITED - now
Standard Industrial Classification
90020 - Support Activities To Performing Arts
93290 - Other Amusement And Recreation Activities N.e.c.
88910 - Child Day-care Activities
Brief company account
Intangible Assets
1,999 GBP2023-03-31
Property, Plant & Equipment
492,279 GBP2024-03-31
625,390 GBP2023-03-31
Fixed Assets
492,279 GBP2024-03-31
627,389 GBP2023-03-31
Total Inventories
161,777 GBP2024-03-31
161,879 GBP2023-03-31
Debtors
3,464,172 GBP2024-03-31
3,098,382 GBP2023-03-31
Cash at bank and in hand
4,177 GBP2024-03-31
4,222 GBP2023-03-31
Current Assets
3,630,126 GBP2024-03-31
3,264,483 GBP2023-03-31
Creditors
-4,649,365 GBP2024-03-31
-4,201,081 GBP2023-03-31
Net Current Assets/Liabilities
-1,019,239 GBP2024-03-31
-936,598 GBP2023-03-31
Total Assets Less Current Liabilities
-526,960 GBP2024-03-31
-309,209 GBP2023-03-31
Creditors
Non-current
-13,333 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
-669,214 GBP2024-03-31
-461,463 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
149,900 GBP2024-03-31
149,900 GBP2023-03-31
Retained earnings (accumulated losses)
-819,314 GBP2024-03-31
-611,563 GBP2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
1512022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
93,095 GBP2024-03-31
93,095 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,095 GBP2024-03-31
91,096 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,999 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,486,694 GBP2024-03-31
2,456,707 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,994,415 GBP2024-03-31
1,831,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
492,279 GBP2024-03-31
625,390 GBP2023-03-31
Raw Materials
161,777 GBP2024-03-31
161,879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,193 GBP2024-03-31
11,137 GBP2023-03-31
Prepayments/Accrued Income
Current
129,484 GBP2024-03-31
43,089 GBP2023-03-31
Other Debtors
Current
2,355,935 GBP2024-03-31
1,878,329 GBP2023-03-31
Amounts owed by directors
Current
444 GBP2024-03-31
144,779 GBP2023-03-31
Trade Creditors/Trade Payables
Current
435,598 GBP2024-03-31
590,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,144 GBP2024-03-31
10,522 GBP2023-03-31
Corporation Tax Payable
Current
2,389 GBP2024-03-31
2,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
404,574 GBP2024-03-31
413,748 GBP2023-03-31
Other Creditors
Current
354,938 GBP2024-03-31
85,617 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
97,241 GBP2024-03-31
93,898 GBP2023-03-31
Creditors
Current
4,649,365 GBP2024-03-31
4,201,081 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
- Registered number 06057445
THE PARTYMAN COMPANY LIMITED
InfoMarsh Farm Animal Adventure Park, Marsh Farm Road, South Woodham Ferrers, Essex CM3 5WPPRIVATE LIMITED COMPANY incorporated on 2007-01-18 (19 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-10-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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