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 1
  • Pearce, Michael John
    Leisure Park Developer born in January 1962
    Individual (4 offsprings)
    Officer
    2011-10-12 ~ now
    OF - director → CIF 0
    Mr Michael John Pearce
    Born in January 1962
    Individual (4 offsprings)
    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
parent relation
Company in focus

STRAWBERRYFIELD PARK LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,970,940 GBP2023-10-27
1,924,707 GBP2022-10-27
Total Inventories
12,510 GBP2023-10-27
12,510 GBP2022-10-27
Debtors
38,097 GBP2023-10-27
155,281 GBP2022-10-27
Cash at bank and in hand
29,803 GBP2023-10-27
18,485 GBP2022-10-27
Current Assets
80,410 GBP2023-10-27
186,276 GBP2022-10-27
Creditors
Current
644,232 GBP2023-10-27
695,275 GBP2022-10-27
Net Current Assets/Liabilities
-563,822 GBP2023-10-27
-508,999 GBP2022-10-27
Total Assets Less Current Liabilities
1,407,118 GBP2023-10-27
1,415,708 GBP2022-10-27
Creditors
Non-current
505,402 GBP2023-10-27
860,621 GBP2022-10-27
Net Assets/Liabilities
901,716 GBP2023-10-27
555,087 GBP2022-10-27
Equity
Called up share capital
1 GBP2023-10-27
1 GBP2022-10-27
Retained earnings (accumulated losses)
901,715 GBP2023-10-27
555,086 GBP2022-10-27
Equity
901,716 GBP2023-10-27
555,087 GBP2022-10-27
Average Number of Employees
222022-10-28 ~ 2023-10-27
242021-10-28 ~ 2022-10-27
Property, Plant & Equipment - Gross Cost
Land and buildings
1,897,789 GBP2023-10-27
1,832,789 GBP2022-10-27
Plant and equipment
58,859 GBP2023-10-27
58,859 GBP2022-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,854 GBP2023-10-27
182,898 GBP2022-10-27
Plant and equipment
55,801 GBP2023-10-27
54,122 GBP2022-10-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,956 GBP2022-10-28 ~ 2023-10-27
Plant and equipment
1,679 GBP2022-10-28 ~ 2023-10-27
Property, Plant & Equipment
Land and buildings
1,676,935 GBP2023-10-27
1,649,891 GBP2022-10-27
Plant and equipment
3,058 GBP2023-10-27
4,737 GBP2022-10-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,550 GBP2023-10-27
9,550 GBP2022-10-27
Computers
9,019 GBP2023-10-27
4,961 GBP2022-10-27
Property, Plant & Equipment - Gross Cost
2,298,427 GBP2023-10-27
2,204,466 GBP2022-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,550 GBP2023-10-27
9,550 GBP2022-10-27
Computers
6,314 GBP2023-10-27
4,685 GBP2022-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,487 GBP2023-10-27
279,759 GBP2022-10-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,629 GBP2022-10-28 ~ 2023-10-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,728 GBP2022-10-28 ~ 2023-10-27
Property, Plant & Equipment
Computers
2,705 GBP2023-10-27
276 GBP2022-10-27
Trade Debtors/Trade Receivables
Current
20,537 GBP2023-10-27
26,589 GBP2022-10-27
Other Debtors
Current
17,560 GBP2023-10-27
121,213 GBP2022-10-27
Prepayments
Current
7,479 GBP2022-10-27
Debtors
Current, Amounts falling due within one year
38,097 GBP2023-10-27
155,281 GBP2022-10-27
Bank Borrowings/Overdrafts
Current
107,292 GBP2023-10-27
102,380 GBP2022-10-27
Finance Lease Liabilities - Total Present Value
Current
166,914 GBP2023-10-27
190,062 GBP2022-10-27
Trade Creditors/Trade Payables
Current
93,823 GBP2023-10-27
127,717 GBP2022-10-27
Other Taxation & Social Security Payable
Current
147,873 GBP2023-10-27
147,202 GBP2022-10-27
Other Creditors
Current
106,783 GBP2023-10-27
97,977 GBP2022-10-27
Accrued Liabilities
Current
21,516 GBP2023-10-27
24,000 GBP2022-10-27
Bank Borrowings/Overdrafts
Non-current, Between one and two years
454,190 GBP2023-10-27
513,321 GBP2022-10-27
Finance Lease Liabilities - Total Present Value
Non-current
51,212 GBP2023-10-27
347,300 GBP2022-10-27
Bank Overdrafts
Secured
31,573 GBP2023-10-27
35,649 GBP2022-10-27
Bank Borrowings
Secured
529,909 GBP2023-10-27
580,052 GBP2022-10-27
Total Borrowings
Secured
561,482 GBP2023-10-27
615,701 GBP2022-10-27
Related profiles found in government register
  • STRAWBERRYFIELD PARK LTD
    Info
    Registered number 07807411
    Park Office Strawberryfield Park, Draycott, Cheddar, Somerset BS27 3YB
    Private Limited Company incorporated on 2011-10-12 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
  • STRAWBERRYFIELD PARK LIMITED
    S
    Registered number 07807411
    Strawberryfield Park, Draycott Road, Cheddar, England, BS27 3FN
    Limited Compant in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Park Office, Strawberryfield Park Nyland Crossroads, Draycott, Cheddar, Somerset, England
    Corporate (2 parents)
    Equity (Company account)
    -2,350 GBP2024-03-31
    Person with significant control
    2018-03-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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