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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 4
  • 1
    Varrall, Melissa Jane
    Trainer born in February 1992
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Jury, Benjamin Allan
    Director born in February 1991
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-05-14 ~ now
    OF - Director → CIF 0
  • 3
    Jury, Mark Allan
    Director born in July 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-05-25 ~ now
    OF - Director → CIF 0
    Mr Mark Allan Jury
    Born in July 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    NEW FOREST WATER PARK GROUP HOLDINGS LIMITED
    icon of address52-54, Winchester Street, Salisbury, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    100 GBP2024-07-31
    Person with significant control
    icon of calendar 2024-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jury, Benjamin Allan
    Trainer born in February 1991
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-06-01 ~ 2012-06-01
    OF - Director → CIF 0
parent relation
Company in focus

NEW FOREST WATER PARK LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
28,000 GBP2024-05-31
Property, Plant & Equipment
1,403,200 GBP2024-05-31
1,312,549 GBP2023-05-31
Fixed Assets
1,431,200 GBP2024-05-31
1,312,549 GBP2023-05-31
Total Inventories
1,700 GBP2024-05-31
1,900 GBP2023-05-31
Debtors
222,752 GBP2024-05-31
184,191 GBP2023-05-31
Cash at bank and in hand
57,977 GBP2024-05-31
205,432 GBP2023-05-31
Current Assets
282,429 GBP2024-05-31
391,523 GBP2023-05-31
Creditors
Current
654,298 GBP2024-05-31
752,707 GBP2023-05-31
Net Current Assets/Liabilities
-371,869 GBP2024-05-31
-361,184 GBP2023-05-31
Total Assets Less Current Liabilities
1,059,331 GBP2024-05-31
951,365 GBP2023-05-31
Net Assets/Liabilities
961,812 GBP2024-05-31
863,705 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
961,712 GBP2024-05-31
863,605 GBP2023-05-31
Equity
961,812 GBP2024-05-31
863,705 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,000 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
28,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
533,713 GBP2024-05-31
533,713 GBP2023-05-31
Improvements to leasehold property
473,559 GBP2024-05-31
311,056 GBP2023-05-31
Plant and equipment
895,787 GBP2024-05-31
878,561 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513,906 GBP2024-05-31
428,683 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,223 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
533,713 GBP2024-05-31
533,713 GBP2023-05-31
Improvements to leasehold property
473,559 GBP2024-05-31
311,056 GBP2023-05-31
Plant and equipment
381,881 GBP2024-05-31
449,878 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,824 GBP2024-05-31
21,824 GBP2023-05-31
Motor vehicles
3,458 GBP2024-05-31
3,458 GBP2023-05-31
Computers
36,958 GBP2024-05-31
36,958 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,965,299 GBP2024-05-31
1,785,570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,679 GBP2024-05-31
15,007 GBP2023-05-31
Motor vehicles
3,000 GBP2024-05-31
2,888 GBP2023-05-31
Computers
28,514 GBP2024-05-31
26,443 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,099 GBP2024-05-31
473,021 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,672 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
112 GBP2023-06-01 ~ 2024-05-31
Computers
2,071 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,078 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,145 GBP2024-05-31
6,817 GBP2023-05-31
Motor vehicles
458 GBP2024-05-31
570 GBP2023-05-31
Computers
8,444 GBP2024-05-31
10,515 GBP2023-05-31
Merchandise
1,700 GBP2024-05-31
1,900 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
120,000 GBP2023-05-31
Other Debtors
Current
37,677 GBP2024-05-31
766 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
3,693 GBP2023-05-31
Prepayments/Accrued Income
Current
51,800 GBP2024-05-31
20,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
222,752 GBP2024-05-31
184,191 GBP2023-05-31
Trade Creditors/Trade Payables
Current
39,359 GBP2024-05-31
42,689 GBP2023-05-31
Amounts owed to group undertakings
Current
447,745 GBP2024-05-31
Corporation Tax Payable
Current
70,445 GBP2024-05-31
1,080 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,187 GBP2024-05-31
1,146 GBP2023-05-31
Accrued Liabilities
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
97,519 GBP2024-05-31
87,660 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97,519 GBP2024-05-31
87,660 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
128,107 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
  • NEW FOREST WATER PARK LIMITED
    Info
    Registered number 08083861
    icon of address52-54 Winchester Street, Salisbury, Wiltshire SP1 1HG
    Private Limited Company incorporated on 2012-05-25 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.