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 2
  • 1
    Gardener, Toby Oliver
    Marketing Director born in August 1980
    Individual (3 offsprings)
    Officer
    2014-02-21 ~ now
    OF - Director → CIF 0
    Mr Toby Oliver Gardener
    Born in August 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mrs Lisa Rosalind Gardener
    Born in March 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Gardener, Lisa Rosalind
    Individual (2 offsprings)
    Officer
    2014-03-11 ~ 2017-06-08
    OF - Secretary → CIF 0
  • 2
    Koe, Adrian Michael
    Company Director born in August 1946
    Individual (44 offsprings)
    Officer
    2013-06-19 ~ 2014-02-21
    OF - Director → CIF 0
  • 3
    145-157, St John Street, London, England
    Dissolved Corporate (2 parents, 83 offsprings)
    Officer
    2013-06-19 ~ 2014-02-21
    PE - Director → CIF 0
parent relation
Company in focus

PARC PLAY LIMITED

Previous name
WEST SIDE BARBERS LTD - 2015-07-07
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
171,640 GBP2023-09-30
186,562 GBP2022-09-30
Property, Plant & Equipment
46,690 GBP2023-09-30
62,230 GBP2022-09-30
Fixed Assets
218,330 GBP2023-09-30
248,792 GBP2022-09-30
Total Inventories
11,500 GBP2023-09-30
9,000 GBP2022-09-30
Debtors
27,393 GBP2023-09-30
16,295 GBP2022-09-30
Cash at bank and in hand
71,444 GBP2023-09-30
83,456 GBP2022-09-30
Current Assets
110,337 GBP2023-09-30
108,751 GBP2022-09-30
Creditors
Current
48,012 GBP2023-09-30
54,339 GBP2022-09-30
Net Current Assets/Liabilities
62,325 GBP2023-09-30
54,412 GBP2022-09-30
Total Assets Less Current Liabilities
280,655 GBP2023-09-30
303,204 GBP2022-09-30
Net Assets/Liabilities
-36,179 GBP2023-09-30
-19,951 GBP2022-09-30
Equity
Called up share capital
70 GBP2023-09-30
70 GBP2022-09-30
Retained earnings (accumulated losses)
-36,249 GBP2023-09-30
-20,021 GBP2022-09-30
Equity
-36,179 GBP2023-09-30
-19,951 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
298,481 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,841 GBP2023-09-30
111,919 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,922 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
171,640 GBP2023-09-30
186,562 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,694 GBP2023-09-30
72,419 GBP2022-09-30
Furniture and fittings
28,654 GBP2023-09-30
25,348 GBP2022-09-30
Motor vehicles
20,082 GBP2023-09-30
20,082 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
212,817 GBP2023-09-30
208,236 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,303 GBP2023-09-30
51,934 GBP2022-09-30
Furniture and fittings
15,037 GBP2023-09-30
12,328 GBP2022-09-30
Motor vehicles
17,322 GBP2023-09-30
16,318 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,127 GBP2023-09-30
146,006 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,369 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,709 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
14,391 GBP2023-09-30
20,485 GBP2022-09-30
Furniture and fittings
13,617 GBP2023-09-30
13,020 GBP2022-09-30
Motor vehicles
2,760 GBP2023-09-30
3,764 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
776 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
26,617 GBP2023-09-30
16,295 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
27,393 GBP2023-09-30
16,295 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2023-09-30
2,500 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,446 GBP2023-09-30
10,875 GBP2022-09-30
Other Taxation & Social Security Payable
Current
21,921 GBP2023-09-30
23,121 GBP2022-09-30
Other Creditors
Current
19,145 GBP2023-09-30
17,843 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
43,077 GBP2023-09-30
46,224 GBP2022-09-30
Other Creditors
Non-current
267,908 GBP2023-09-30
272,195 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,849 GBP2023-09-30
4,736 GBP2022-09-30

  • PARC PLAY LIMITED
    Info
    WEST SIDE BARBERS LTD - 2015-07-07
    Registered number 08575433
    4 Curran Embankment, Cardiff CF10 5DX
    Private Limited Company incorporated on 2013-06-19 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.