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
    Bull, Robert Lee Jack
    Director born in May 1977
    Individual (229 offsprings)
    Officer
    2018-09-07 ~ now
    OF - Director → CIF 0
    Bull, Robert
    Director born in June 1948
    Individual (229 offsprings)
    Officer
    2015-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Jason Mark
    Director born in November 1985
    Individual (133 offsprings)
    Officer
    2018-09-07 ~ now
    OF - Director → CIF 0
  • 3
    Meredith, Stephen Gary
    Director born in April 1961
    Individual (55 offsprings)
    Officer
    2018-09-07 ~ now
    OF - Director → CIF 0
  • 4
    Royale House 1550, Parkway, Whiteley, Fareham, Hampshire, England
    In Administration Corporate (3 parents, 27 offsprings)
    Equity (Company account)
    5,006,893 GBP2017-11-30
    Person with significant control
    2018-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Robert Bull
    Born in June 1948
    Individual (229 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Phillip Owen Callington
    Born in January 1980
    Individual (29 offsprings)
    Person with significant control
    2016-06-09 ~ 2018-09-07
    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
parent relation
Company in focus

ROYALE PARK ESTATES LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,116,649 GBP2017-06-30
Total Inventories
3,367,076 GBP2017-06-30
Debtors
Current
2,639,852 GBP2017-06-30
100 GBP2016-02-28
Cash at bank and in hand
7,538 GBP2017-06-30
Current Assets
6,014,466 GBP2017-06-30
100 GBP2016-02-28
Creditors
Current, Amounts falling due within one year
-9,407,678 GBP2017-06-30
Net Current Assets/Liabilities
-3,393,212 GBP2017-06-30
100 GBP2016-02-28
Total Assets Less Current Liabilities
13,723,437 GBP2017-06-30
100 GBP2016-02-28
Creditors
Non-current, Amounts falling due after one year
-4,199,330 GBP2017-06-30
Net Assets/Liabilities
8,060,842 GBP2017-06-30
100 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-02-28
Revaluation reserve
6,523,993 GBP2017-06-30
Retained earnings (accumulated losses)
1,536,749 GBP2017-06-30
Equity
8,060,842 GBP2017-06-30
100 GBP2016-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152016-02-29 ~ 2017-06-30
Office equipment
152016-02-29 ~ 2017-06-30
Average Number of Employees
12016-02-29 ~ 2017-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,984,095 GBP2016-02-29 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Buildings
17,100,000 GBP2017-06-30
Furniture and fittings
10,215 GBP2017-06-30
Office equipment
7,699 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
17,117,914 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
896 GBP2016-02-29 ~ 2017-06-30
Office equipment, Owned/Freehold
369 GBP2016-02-29 ~ 2017-06-30
Owned/Freehold
1,265 GBP2016-02-29 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
896 GBP2017-06-30
Office equipment
369 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265 GBP2017-06-30
Property, Plant & Equipment
Buildings
17,100,000 GBP2017-06-30
Furniture and fittings
9,319 GBP2017-06-30
Office equipment
7,330 GBP2017-06-30
Land and buildings
17,100,000 GBP2017-06-30
Value of work in progress
1,424,004 GBP2017-06-30
Finished Goods/Goods for Resale
1,943,072 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
2,360,058 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
122,969 GBP2017-06-30
Other Debtors
Current
123,530 GBP2017-06-30
100 GBP2016-02-28
Prepayments/Accrued Income
Current
33,295 GBP2017-06-30
Bank Borrowings
Current
1,021,079 GBP2017-06-30
Trade Creditors/Trade Payables
Current
518,108 GBP2017-06-30
Amounts owed to group undertakings
Current
2,636,189 GBP2017-06-30
Corporation Tax Payable
Current
374,916 GBP2017-06-30
Other Creditors
Current
4,651,981 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
156,410 GBP2017-06-30
Creditors
Current
9,407,678 GBP2017-06-30
Bank Borrowings
Non-current
4,199,330 GBP2017-06-30
Current, Amounts falling due within one year
1,021,079 GBP2017-06-30
Non-current, Between one and two years
248,441 GBP2017-06-30
Non-current, Between two and five year
791,788 GBP2017-06-30
Total Borrowings
5,220,408 GBP2017-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,463,265 GBP2016-02-29 ~ 2017-06-30
Net Deferred Tax Liability/Asset
-1,463,265 GBP2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,163 GBP2017-06-30
  • ROYALE PARK ESTATES LIMITED
    Info
    Registered number 09447887
    C/o James Cowper Kreston The White Building, 1-4 Cumberland Place, Southampton SO15 2NP
    Private Limited Company incorporated on 2015-02-19 (10 years 4 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-02-19
    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.