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
    Land, David
    Ceo born in February 1954
    Individual (11 offsprings)
    Officer
    2024-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Dean, Jane Elizabeth Bonnar
    Director Of Hospitality And Catering born in March 1955
    Individual (7 offsprings)
    Officer
    2023-10-12 ~ now
    OF - Director → CIF 0
  • 3
    Yorke, Robert John
    Managing Director born in July 1971
    Individual (19 offsprings)
    Officer
    2022-12-15 ~ now
    OF - Director → CIF 0
  • 4
    Eldred, Nicholas John
    Individual (17 offsprings)
    Officer
    2021-05-24 ~ now
    OF - Secretary → CIF 0
  • 5
    THE AUCKLAND CASTLE TRUST - 2018-10-29
    58, Kingsway, Bishop Auckland, County Durham
    Active Corporate (6 parents, 5 offsprings)
    Person with significant control
    2021-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Gibbons, Anthony Joseph
    Director born in April 1962
    Individual (1 offspring)
    Officer
    2016-01-11 ~ 2020-07-31
    OF - Director → CIF 0
  • 2
    Bigley, Robert Hilton
    Chartered Accountant born in April 1959
    Individual (3 offsprings)
    Officer
    2021-05-24 ~ 2022-12-06
    OF - Director → CIF 0
  • 3
    Gibbons, Claire Denise
    Account Manager born in August 1971
    Individual (1 offspring)
    Officer
    2008-01-07 ~ 2021-05-24
    OF - Director → CIF 0
    Mrs Claire Denise Gibbons
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    2017-01-07 ~ 2021-05-24
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Perry, Edward
    Chief Executive born in June 1962
    Individual (3 offsprings)
    Officer
    2021-05-24 ~ 2021-07-27
    OF - Director → CIF 0
    Perry, Charles Edward
    Chief Executive Officer born in June 1962
    Individual (3 offsprings)
    Officer
    2022-10-26 ~ 2024-10-06
    OF - Director → CIF 0
  • 5
    Pedley, Caroline Elizabeth
    Individual (3 offsprings)
    Officer
    2008-01-07 ~ 2021-05-24
    OF - Secretary → CIF 0
  • 6
    Brown, Robyn Jane
    Chief Operating Officer born in July 1962
    Individual
    Officer
    2022-05-18 ~ 2022-12-15
    OF - Director → CIF 0
  • 7
    Maddan, David James Huband
    Chief Executive born in September 1960
    Individual (3 offsprings)
    Officer
    2021-07-27 ~ 2023-09-14
    OF - Director → CIF 0
parent relation
Company in focus

PARK HEAD LEISURE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
40,561 GBP2021-01-29
Dividends Paid on Shares
42,946 GBP2019-01-30 ~ 2020-01-29
Property, Plant & Equipment
140,123 GBP2021-01-29
118,089 GBP2020-01-29
Fixed Assets
180,684 GBP2021-01-29
161,035 GBP2020-01-29
Total Inventories
1,007 GBP2021-01-29
8,186 GBP2020-01-29
Debtors
6,589 GBP2021-01-29
6,873 GBP2020-01-29
Cash at bank and in hand
950 GBP2021-01-29
1,669 GBP2020-01-29
Current Assets
8,546 GBP2021-01-29
16,728 GBP2020-01-29
Creditors
Current, Amounts falling due within one year
-117,008 GBP2021-01-29
-149,649 GBP2020-01-29
Net Current Assets/Liabilities
-108,462 GBP2021-01-29
-132,921 GBP2020-01-29
Total Assets Less Current Liabilities
72,222 GBP2021-01-29
28,114 GBP2020-01-29
Creditors
Non-current, Amounts falling due after one year
-422,122 GBP2021-01-29
-382,902 GBP2020-01-29
Net Assets/Liabilities
-349,900 GBP2021-01-29
-354,788 GBP2020-01-29
Equity
Called up share capital
1 GBP2021-01-29
1 GBP2020-01-29
Retained earnings (accumulated losses)
-349,901 GBP2021-01-29
-354,789 GBP2020-01-29
Equity
-349,900 GBP2021-01-29
-354,788 GBP2020-01-29
Average Number of Employees
242020-01-30 ~ 2021-01-29
272019-01-30 ~ 2020-01-29
Intangible Assets - Gross Cost
Net goodwill
71,227 GBP2020-01-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,666 GBP2021-01-29
28,281 GBP2020-01-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,385 GBP2020-01-30 ~ 2021-01-29
Intangible Assets
Net goodwill
40,561 GBP2021-01-29
42,946 GBP2020-01-29
Property, Plant & Equipment - Gross Cost
Land and buildings
112,871 GBP2021-01-29
112,871 GBP2020-01-29
Other
163,406 GBP2021-01-29
124,567 GBP2020-01-29
Property, Plant & Equipment - Gross Cost
276,277 GBP2021-01-29
237,438 GBP2020-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,057 GBP2021-01-29
13,799 GBP2020-01-29
Other
120,097 GBP2021-01-29
105,550 GBP2020-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,154 GBP2021-01-29
119,349 GBP2020-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,258 GBP2020-01-30 ~ 2021-01-29
Other
14,547 GBP2020-01-30 ~ 2021-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,805 GBP2020-01-30 ~ 2021-01-29
Property, Plant & Equipment
Land and buildings
96,814 GBP2021-01-29
99,072 GBP2020-01-29
Other
43,309 GBP2021-01-29
19,017 GBP2020-01-29
Trade Debtors/Trade Receivables
Current
2,663 GBP2021-01-29
979 GBP2020-01-29
Other Debtors
Amounts falling due within one year
3,926 GBP2021-01-29
5,894 GBP2020-01-29
Debtors
Current, Amounts falling due within one year
6,589 GBP2021-01-29
6,873 GBP2020-01-29
Bank Borrowings/Overdrafts
Current
16,039 GBP2021-01-29
14,316 GBP2020-01-29
Trade Creditors/Trade Payables
Current
39,950 GBP2021-01-29
57,775 GBP2020-01-29
Other Taxation & Social Security Payable
49,412 GBP2021-01-29
59,802 GBP2020-01-29
Other Creditors
Current
11,607 GBP2021-01-29
17,756 GBP2020-01-29
Creditors
Current
117,008 GBP2021-01-29
149,649 GBP2020-01-29
Bank Borrowings/Overdrafts
Non-current
43,220 GBP2021-01-29
0 GBP2020-01-29
Other Creditors
Non-current
378,902 GBP2021-01-29
382,902 GBP2020-01-29
Creditors
Non-current
422,122 GBP2021-01-29
382,902 GBP2020-01-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,401,349 GBP2021-01-29
1,483,740 GBP2020-01-29
  • PARK HEAD LEISURE LTD
    Info
    Registered number 06465097
    58 Kingsway, Bishop Auckland, County Durham DL14 7JF
    Private Limited Company incorporated on 2008-01-07 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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.