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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
    Sinclair, James Nicholas
    Entertainer born in June 1985
    Individual (42 offsprings)
    Officer
    icon of calendar 2009-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Franklin, Katie
    Childcare Director born in September 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-10-02 ~ now
    OF - Director → CIF 0
  • 3
    Othman, Aaron David
    Managing Director born in August 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-03-24 ~ now
    OF - Director → CIF 0
  • 4
    Wadlow, Amy Louise
    Company Director born in January 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2025-01-06 ~ now
    OF - Director → CIF 0
  • 5
    PARTYMAN GROUP LIMITED
    icon of addressMarsh Farm Animal Adventure Park, Marsh Farm Road, South Woodham Ferrers, Chelmsford, Essex, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    172,729 GBP2024-03-31
    Person with significant control
    icon of calendar 2017-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Barton-wright, Victoria Jane
    Finance Director born in May 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-11-15 ~ 2017-06-30
    OF - Director → CIF 0
  • 2
    Barton-wright, Philip Alastair
    Company Director born in October 1947
    Individual (20 offsprings)
    Officer
    icon of calendar 2011-09-08 ~ 2012-06-28
    OF - Director → CIF 0
  • 3
    Mr James Nicholas Sinclair
    Born in June 1985
    Individual (42 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 4
    Stagg, Janette Ellen
    Childcare Director born in September 1958
    Individual
    Officer
    icon of calendar 2016-03-24 ~ 2023-03-31
    OF - Director → CIF 0
  • 5
    icon of addressLa Haye Du Puits, La Haye Du Puits, Castel, Guernsey, Guernsey
    Corporate
    Person with significant control
    2016-04-06 ~ 2017-06-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PARTYMAN WORLD (LAKESIDE) LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
90020 - Support Activities To Performing Arts
Brief company account
Intangible Assets
1,245 GBP2023-03-31
Property, Plant & Equipment
1,328,435 GBP2024-03-31
1,332,032 GBP2023-03-31
Fixed Assets
1,328,435 GBP2024-03-31
1,333,277 GBP2023-03-31
Total Inventories
17,788 GBP2024-03-31
12,771 GBP2023-03-31
Debtors
3,867,835 GBP2024-03-31
3,536,352 GBP2023-03-31
Cash at bank and in hand
21,129 GBP2024-03-31
2,682 GBP2023-03-31
Current Assets
3,906,752 GBP2024-03-31
3,551,805 GBP2023-03-31
Creditors
-2,441,334 GBP2024-03-31
-2,348,173 GBP2023-03-31
Net Current Assets/Liabilities
1,465,418 GBP2024-03-31
1,203,632 GBP2023-03-31
Total Assets Less Current Liabilities
2,793,853 GBP2024-03-31
2,536,909 GBP2023-03-31
Creditors
Non-current
-558,468 GBP2024-03-31
-641,416 GBP2023-03-31
Net Assets/Liabilities
1,910,065 GBP2024-03-31
1,563,863 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
129,900 GBP2024-03-31
129,900 GBP2023-03-31
Retained earnings (accumulated losses)
1,779,965 GBP2024-03-31
1,433,763 GBP2023-03-31
Average Number of Employees
1412023-04-01 ~ 2024-03-31
2202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
38,625 GBP2024-03-31
38,625 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,625 GBP2024-03-31
37,380 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,223,477 GBP2024-03-31
2,060,902 GBP2023-03-31
Property, Plant & Equipment - Disposals
-100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
895,042 GBP2024-03-31
728,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
221,534 GBP2024-03-31
254,373 GBP2023-03-31
Between one and five year
347,762 GBP2024-03-31
334,373 GBP2023-03-31
Minimum gross finance lease payments owing
569,296 GBP2024-03-31
588,746 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
569,296 GBP2024-03-31
588,746 GBP2023-03-31

Related profiles found in government register
  • PARTYMAN WORLD (LAKESIDE) LIMITED
    Info
    Registered number 06786913
    icon of addressMarsh Farm Animal Adventure Park Marsh Farm Road, South Woodham Ferrers, Chelmsford, Essex CM3 5WP
    Private Limited Company incorporated on 2009-01-09 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
  • PARTYMAN WORLD (LAKESIDE) LIMITED
    S
    Registered number 06786913
    icon of addressMarsh Farm Animal Adventure, Marsh Farm Road, South Woodham Ferrers, Essex, England, CM3 5WP
    Limited Company in Register Of Companies, England
    CIF 1
  • PARTYMAN WORLD (LAKESIDE) LIMITED
    S
    Registered number 06786913
    icon of addressMarsh Farm Animal Adventure Park, Marsh Farm Road, South Woodham Ferrers, Chelmsford, England, CM3 5WP
    Limited Company in Register Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressMarsh Farm Animal Adventure, Marsh Farm Road, South Woodham Ferrers, Essex, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    icon of addressMarsh Farm Animal Adventure Park Marsh Farm Road, South Woodham Ferrers, Chelmsford, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    251,495 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.