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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 3
  • 1
    Harris, Felicity Ann Sarah
    Born in March 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2023-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Cash, David Elmer
    Born in December 1943
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-08-09 ~ now
    OF - Director → CIF 0
  • 3
    BOWDEN DERRA PARK LIMITED
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    509,288 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Cash, Judith
    Director born in May 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-09 ~ 2020-06-02
    OF - Director → CIF 0
parent relation
Company in focus

PARK INDEPENDENTS LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
12023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,152,917 GBP2024-07-31
3,200,669 GBP2023-07-31
Fixed Assets
3,152,917 GBP2024-07-31
3,200,669 GBP2023-07-31
Total Inventories
12,536 GBP2024-07-31
11,052 GBP2023-07-31
Debtors
11,804 GBP2024-07-31
11,666 GBP2023-07-31
Cash at bank and in hand
4,824 GBP2024-07-31
3,021 GBP2023-07-31
Current Assets
29,164 GBP2024-07-31
25,739 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-3,130,879 GBP2024-07-31
-2,990,520 GBP2023-07-31
Net Current Assets/Liabilities
-3,101,715 GBP2024-07-31
-2,964,781 GBP2023-07-31
Total Assets Less Current Liabilities
51,202 GBP2024-07-31
235,888 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-788,040 GBP2024-07-31
-856,561 GBP2023-07-31
Net Assets/Liabilities
-745,340 GBP2024-07-31
-621,176 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-745,440 GBP2024-07-31
-621,276 GBP2023-07-31
Equity
-745,340 GBP2024-07-31
-621,176 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Buildings
3,454,520 GBP2024-07-31
3,454,520 GBP2023-07-31
Plant and equipment
28,070 GBP2024-07-31
7,645 GBP2023-07-31
Furniture and fittings
92,330 GBP2024-07-31
83,178 GBP2023-07-31
Office equipment
624 GBP2024-07-31
624 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,575,544 GBP2024-07-31
3,545,967 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,056 GBP2023-07-31
Furniture and fittings
73,231 GBP2023-07-31
Office equipment
569 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
345,298 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
22 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
77,329 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,583 GBP2024-07-31
Furniture and fittings
77,398 GBP2024-07-31
Office equipment
591 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,627 GBP2024-07-31
Property, Plant & Equipment
Buildings
3,116,465 GBP2024-07-31
3,185,078 GBP2023-07-31
Plant and equipment
21,487 GBP2024-07-31
5,589 GBP2023-07-31
Furniture and fittings
14,932 GBP2024-07-31
9,947 GBP2023-07-31
Office equipment
33 GBP2024-07-31
55 GBP2023-07-31
Finished Goods/Goods for Resale
12,536 GBP2024-07-31
11,052 GBP2023-07-31
Other Debtors
Current
755 GBP2024-07-31
1,886 GBP2023-07-31
Prepayments/Accrued Income
Current
11,049 GBP2024-07-31
9,780 GBP2023-07-31
Debtors
Current
11,804 GBP2024-07-31
11,666 GBP2023-07-31
Cash and Cash Equivalents
4,824 GBP2024-07-31
3,021 GBP2023-07-31
Bank Borrowings
Current
68,521 GBP2024-07-31
68,014 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,066 GBP2024-07-31
8,361 GBP2023-07-31
Amounts owed to group undertakings
Current
3,034,165 GBP2024-07-31
2,898,130 GBP2023-07-31
Taxation/Social Security Payable
Current
3,651 GBP2024-07-31
3,974 GBP2023-07-31
Other Creditors
Current
1,276 GBP2024-07-31
1,043 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
9,200 GBP2024-07-31
10,998 GBP2023-07-31
Creditors
Current
3,130,879 GBP2024-07-31
2,990,520 GBP2023-07-31
Bank Borrowings
Non-current
788,040 GBP2024-07-31
856,561 GBP2023-07-31
Creditors
Non-current
788,040 GBP2024-07-31
856,561 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
68,521 GBP2024-07-31
68,014 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
68,521 GBP2024-07-31
68,014 GBP2023-07-31
Bank Borrowings
Between two and five year, Non-current
788,040 GBP2024-07-31
Non-current, Between two and five year
856,561 GBP2023-07-31
Total Borrowings
856,561 GBP2024-07-31
924,575 GBP2023-07-31
Net Deferred Tax Liability/Asset
-8,502 GBP2024-07-31
-503 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,999 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,502 GBP2024-07-31
-503 GBP2023-07-31
  • PARK INDEPENDENTS LIMITED
    Info
    Registered number 08644813
    icon of addressBowden Derra Park, Polyphant, Launceston, Cornwall PL15 7PS
    PRIVATE LIMITED COMPANY incorporated on 2013-08-09 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.