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
Potocki, Theresa
Individual (27 offsprings)Officer
2022-10-04 ~ nowOF - Secretary → CIF 0 - 2
Lawrence, Andrew Campbell
Born in May 1989Individual (41 offsprings)Officer 2014-04-15 ~ nowOF - Director → CIF 0 - 3
Mitchell, Shane
Born in September 1979Individual (31 offsprings)Officer 2022-10-17 ~ nowOF - Director → CIF 0 - 4
Magnavale House, Park Road, Holmewood Industrial Park, Chesterfield, Derbyshire, United KingdomActive Corporate (5 parents, 4 offsprings)Person with significant control 2021-01-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
James, Claire Margaret
Hr & Office Manager born in August 1966Individual (1 offspring)Officer 2013-11-20 ~ 2014-04-15OF - Director → CIF 0 - 2
Lawrence, Stephen Andrew
Director born in January 1961Individual (53 offsprings)Officer 2021-01-23 ~ 2022-10-17OF - Director → CIF 0Mr Stephen Andrew Lawrence
Born in January 1961Individual (53 offsprings)Person with significant control 2017-11-29 ~ 2021-01-29PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 3C/o Fiduciary Management Ltd, Suite 23, Portland House, Glacis Road, GibraltarCorporate (6 offsprings)Officer2013-11-20 ~ 2016-11-10PE - Director → CIF 0Person with significant control2016-04-06 ~ 2017-11-29PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CELSIUS PARC LIMITED
Previous name
FOXHILLS INDUSTRIAL ESTATE LIMITED - 2014-02-14
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
12018-01-01 ~ 2019-03-31
Property, Plant & Equipment
483,382 GBP2020-03-31
289,226 GBP2019-03-31
Fixed Assets
483,382 GBP2020-03-31
289,226 GBP2019-03-31
Debtors
400,413 GBP2020-03-31
839,990 GBP2019-03-31
Cash at bank and in hand
272,405 GBP2020-03-31
19,625 GBP2019-03-31
Current Assets
672,818 GBP2020-03-31
859,615 GBP2019-03-31
Net Current Assets/Liabilities
94,855 GBP2020-03-31
-403,804 GBP2019-03-31
Total Assets Less Current Liabilities
578,237 GBP2020-03-31
-114,578 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-641,309 GBP2020-03-31
-125,511 GBP2019-03-31
Net Assets/Liabilities
-101,315 GBP2020-03-31
-240,851 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-101,415 GBP2020-03-31
-240,951 GBP2019-03-31
Equity
-101,315 GBP2020-03-31
-240,851 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102019-04-01 ~ 2020-03-31
Office equipment
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Buildings
260,819 GBP2020-03-31
260,819 GBP2019-03-31
Plant and equipment
255,066 GBP2020-03-31
35,265 GBP2019-03-31
Office equipment
1,389 GBP2020-03-31
1,389 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
517,274 GBP2020-03-31
297,473 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,934 GBP2019-03-31
Office equipment
313 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,247 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,506 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
25,645 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,440 GBP2020-03-31
Office equipment
452 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,892 GBP2020-03-31
Property, Plant & Equipment
Buildings
260,819 GBP2020-03-31
260,819 GBP2019-03-31
Plant and equipment
221,626 GBP2020-03-31
27,331 GBP2019-03-31
Office equipment
937 GBP2020-03-31
1,076 GBP2019-03-31
Other Debtors
Non-current
23,401 GBP2020-03-31
23,400 GBP2019-03-31
Debtors
Non-current
23,401 GBP2020-03-31
23,400 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
22,598 GBP2020-03-31
13,127 GBP2019-03-31
Prepayments/Accrued Income
Current
354,414 GBP2020-03-31
603,463 GBP2019-03-31
Debtors
Current
400,413 GBP2020-03-31
839,990 GBP2019-03-31
Trade Creditors/Trade Payables
Current
35,892 GBP2020-03-31
474,854 GBP2019-03-31
Corporation Tax Payable
Current
23,009 GBP2020-03-31
26,442 GBP2019-03-31
Taxation/Social Security Payable
Current
2,879 GBP2020-03-31
28,947 GBP2019-03-31
Other Creditors
Current
38,469 GBP2020-03-31
36,715 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
477,714 GBP2020-03-31
696,461 GBP2019-03-31
Creditors
Current
577,963 GBP2020-03-31
1,263,419 GBP2019-03-31
Other Remaining Borrowings
Non-current
641,309 GBP2020-03-31
125,511 GBP2019-03-31
Creditors
Non-current
641,309 GBP2020-03-31
125,511 GBP2019-03-31
Net Deferred Tax Liability/Asset
-38,243 GBP2020-03-31
-762 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,481 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-40,663 GBP2020-03-31
-762 GBP2019-03-31
CELSIUS PARC LIMITED
InfoFOXHILLS INDUSTRIAL ESTATE LIMITED - 2014-02-14Registered number 08783388Park Road Holmewood Industrial Park, Holmewood, Chesterfield S42 5UYPRIVATE LIMITED COMPANY incorporated on 2013-11-20 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.