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
    Schreiber, Moses
    Company Director born in August 1986
    Individual (141 offsprings)
    Officer
    2016-11-15 ~ now
    OF - Director → CIF 0
    Schreiber, Mayer
    Director born in September 1993
    Individual (141 offsprings)
    Officer
    2017-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Spitz, Bernard
    Director born in December 1976
    Individual (38 offsprings)
    Officer
    2016-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Green, Simcha Asher
    Director born in August 1965
    Individual (84 offsprings)
    Officer
    2016-11-14 ~ now
    OF - Director → CIF 0
  • 4
    Niederman, Rifka
    Individual (311 offsprings)
    Officer
    2016-11-15 ~ now
    OF - Secretary → CIF 0
  • 5
    51, Craven Park Road, London, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    1,435,029 GBP2023-11-30
    Person with significant control
    2016-11-14 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Musgrave, Joseph Christopher
    Company Director born in December 1965
    Individual (94 offsprings)
    Officer
    2012-05-30 ~ 2016-11-14
    OF - Director → CIF 0
  • 2
    Cartner, Trevor
    Company Director born in February 1960
    Individual (85 offsprings)
    Officer
    2012-05-30 ~ 2016-11-14
    OF - Director → CIF 0
  • 3
    Palmer, Raymond John Stewart
    Company Director born in November 1947
    Individual (392 offsprings)
    Officer
    2012-07-03 ~ 2016-11-14
    OF - Director → CIF 0
parent relation
Company in focus

DISCOVERY PARK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Turnover/Revenue
20,758,522 GBP2022-12-01 ~ 2023-11-30
23,131,827 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-17,913,681 GBP2022-12-01 ~ 2023-11-30
-18,464,895 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
2,844,841 GBP2022-12-01 ~ 2023-11-30
4,666,932 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,042,740 GBP2022-12-01 ~ 2023-11-30
-2,796,577 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
1,051,350 GBP2022-12-01 ~ 2023-11-30
1,875,007 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,558 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
834,239 GBP2022-12-01 ~ 2023-11-30
1,666,475 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-6,469,072 GBP2022-12-01 ~ 2023-11-30
789,358 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
141,120 GBP2023-11-30
184,446 GBP2022-11-30
Fixed Assets - Investments
200 GBP2023-11-30
200 GBP2022-11-30
Investment Property
116,357,962 GBP2023-11-30
114,497,231 GBP2022-11-30
Fixed Assets
116,499,282 GBP2023-11-30
114,681,877 GBP2022-11-30
Debtors
Current
18,605,277 GBP2023-11-30
16,060,096 GBP2022-11-30
Cash at bank and in hand
743,081 GBP2023-11-30
1,377,199 GBP2022-11-30
Current Assets
19,348,358 GBP2023-11-30
17,437,295 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-15,679,162 GBP2023-11-30
-14,812,714 GBP2022-11-30
Net Current Assets/Liabilities
3,669,196 GBP2023-11-30
2,624,581 GBP2022-11-30
Total Assets Less Current Liabilities
120,168,478 GBP2023-11-30
117,306,458 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,147,836 GBP2023-11-30
-116,731 GBP2022-11-30
Net Assets/Liabilities
89,038,105 GBP2023-11-30
95,507,177 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
102 GBP2021-12-01
Other miscellaneous reserve
77,686,770 GBP2023-11-30
84,990,105 GBP2022-11-30
85,844,579 GBP2021-12-01
Retained earnings (accumulated losses)
11,351,233 GBP2023-11-30
10,516,970 GBP2022-11-30
8,873,138 GBP2021-12-01
Equity
89,038,105 GBP2023-11-30
95,507,177 GBP2022-11-30
94,717,819 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-6,469,072 GBP2022-12-01 ~ 2023-11-30
789,358 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Motor vehicles
252022-12-01 ~ 2023-11-30
Furniture and fittings
202022-12-01 ~ 2023-11-30
Audit Fees/Expenses
11,750 GBP2022-12-01 ~ 2023-11-30
10,595 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,299,987 GBP2022-12-01 ~ 2023-11-30
877,117 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
208,560 GBP2022-12-01 ~ 2023-11-30
316,630 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
395,495 GBP2023-11-30
396,055 GBP2022-11-30
Motor vehicles
31,892 GBP2023-11-30
49,488 GBP2022-11-30
Furniture and fittings
226,479 GBP2023-11-30
229,789 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
653,866 GBP2023-11-30
675,332 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-560 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-17,596 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-3,310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-21,466 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
230,767 GBP2022-11-30
Motor vehicles
36,747 GBP2022-11-30
Furniture and fittings
223,372 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
490,886 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37,577 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
3,154 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
1,284 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
42,015 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-503 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-16,650 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-3,002 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,155 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,841 GBP2023-11-30
Motor vehicles
23,251 GBP2023-11-30
Furniture and fittings
221,654 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,746 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
127,654 GBP2023-11-30
165,288 GBP2022-11-30
Motor vehicles
8,641 GBP2023-11-30
12,741 GBP2022-11-30
Furniture and fittings
4,825 GBP2023-11-30
6,417 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,023,895 GBP2023-11-30
505,131 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
12,931,238 GBP2023-11-30
11,239,488 GBP2022-11-30
Other Debtors
Current
1,661,995 GBP2023-11-30
1,767,165 GBP2022-11-30
Prepayments/Accrued Income
Current
2,988,149 GBP2023-11-30
2,548,312 GBP2022-11-30
Cash and Cash Equivalents
743,081 GBP2023-11-30
1,377,199 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,097,548 GBP2023-11-30
929,347 GBP2022-11-30
Amounts owed to group undertakings
Current
3,684,985 GBP2023-11-30
2,576,270 GBP2022-11-30
Taxation/Social Security Payable
Current
245,024 GBP2023-11-30
19,496 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
29,683 GBP2023-11-30
27,616 GBP2022-11-30
Other Creditors
Current
8,134,400 GBP2023-11-30
5,158,494 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,487,522 GBP2023-11-30
6,101,491 GBP2022-11-30
Creditors
Current
15,679,162 GBP2023-11-30
14,812,714 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
72,158 GBP2023-11-30
101,843 GBP2022-11-30
Creditors
Non-current
2,147,836 GBP2023-11-30
116,731 GBP2022-11-30
Minimum gross finance lease payments owing
101,841 GBP2023-11-30
129,457 GBP2022-11-30
Net Deferred Tax Liability/Asset
-28,982,537 GBP2023-11-30
-21,682,550 GBP2022-11-30
-20,805,433 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,299,987 GBP2022-12-01 ~ 2023-11-30
-877,117 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-25,053 GBP2023-11-30
-28,401 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2023-11-30
102 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,308 GBP2023-11-30
Between one and five year
1,795 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,103 GBP2023-11-30
Related profiles found in government register
  • DISCOVERY PARK LIMITED
    Info
    Registered number 08089816
    147 Stamford Hill, London N16 5LG
    Private Limited Company incorporated on 2012-05-30 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • DISCOVERY PARK LIMITED
    S
    Registered number 08089816
    147, Stamford Hill, London, England, N16 5LG
    Private Limited Company in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    DISCOVERY PARK ESTATES TWO LIMITED - 2017-04-28
    147 Stamford Hill, London, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2017-05-09 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    DISCOVERY PARK EIGHT LIMITED - 2017-04-28
    147 Stamford Hill, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    40,998 GBP2021-11-30
    Person with significant control
    2017-12-09 ~ now
    CIF 1 - Ownership of shares – 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.