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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
    Phillips, Nicholas Gary
    Company Director born in June 1975
    Individual (15 offsprings)
    Officer
    icon of calendar 2015-08-28 ~ now
    OF - Director → CIF 0
    Mr Nicholas Gary Phillips
    Born in June 1975
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dalton, Julie Hilary
    Company Director born in December 1969
    Individual (19 offsprings)
    Officer
    icon of calendar 2015-08-28 ~ now
    OF - Director → CIF 0
    Mrs Julie Hilary Dalton
    Born in November 1969
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Phillips, Ray Clarence
    Director born in January 1943
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-01-18 ~ now
    OF - Director → CIF 0
Ceased 1
  • Phillips, Hilary Joan
    Director born in April 1943
    Individual
    Officer
    icon of calendar 2019-01-18 ~ 2022-07-19
    OF - Director → CIF 0
parent relation
Company in focus

GULLIVERS VALLEY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,828,445 GBP2024-12-31
3,206,774 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
Fixed Assets
2,828,520 GBP2024-12-31
3,206,774 GBP2023-12-31
Total Inventories
71,366 GBP2024-12-31
89,747 GBP2023-12-31
Debtors
2,172,426 GBP2024-12-31
1,434,995 GBP2023-12-31
Cash at bank and in hand
25,977 GBP2024-12-31
17,508 GBP2023-12-31
Current Assets
2,269,769 GBP2024-12-31
1,542,250 GBP2023-12-31
Creditors
Current
3,372,701 GBP2024-12-31
3,207,161 GBP2023-12-31
Net Current Assets/Liabilities
-1,102,932 GBP2024-12-31
-1,664,911 GBP2023-12-31
Total Assets Less Current Liabilities
1,725,588 GBP2024-12-31
1,541,863 GBP2023-12-31
Net Assets/Liabilities
1,304,219 GBP2024-12-31
1,087,817 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,304,119 GBP2024-12-31
1,087,717 GBP2023-12-31
Equity
1,304,219 GBP2024-12-31
1,087,817 GBP2023-12-31
Average Number of Employees
1152024-01-01 ~ 2024-12-31
1092023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,000 GBP2024-12-31
38,000 GBP2023-12-31
Plant and equipment
338,542 GBP2024-12-31
338,542 GBP2023-12-31
Furniture and fittings
343,413 GBP2024-12-31
343,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,767 GBP2024-12-31
4,408 GBP2023-12-31
Plant and equipment
267,638 GBP2024-12-31
199,927 GBP2023-12-31
Furniture and fittings
311,896 GBP2024-12-31
243,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,359 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
67,711 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
68,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
30,233 GBP2024-12-31
33,592 GBP2023-12-31
Plant and equipment
70,904 GBP2024-12-31
138,615 GBP2023-12-31
Furniture and fittings
31,517 GBP2024-12-31
100,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Computers
4,439,975 GBP2024-12-31
4,282,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,174,930 GBP2024-12-31
5,017,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,091 GBP2024-12-31
4,454 GBP2023-12-31
Computers
1,752,093 GBP2024-12-31
1,358,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346,485 GBP2024-12-31
1,810,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,637 GBP2024-01-01 ~ 2024-12-31
Computers
393,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,909 GBP2024-12-31
10,546 GBP2023-12-31
Computers
2,687,882 GBP2024-12-31
2,923,824 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
75 GBP2024-12-31
Cost valuation
75 GBP2024-12-31
Investments in Group Undertakings
75 GBP2024-12-31
Merchandise
71,366 GBP2024-12-31
89,747 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,282 GBP2024-12-31
3,884 GBP2023-12-31
Other Debtors
Current
2,136,289 GBP2024-12-31
1,404,174 GBP2023-12-31
Prepayments/Accrued Income
Current
31,855 GBP2024-12-31
26,937 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,172,426 GBP2024-12-31
Amounts falling due within one year, Current
1,434,995 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
131,767 GBP2024-12-31
87,467 GBP2023-12-31
Trade Creditors/Trade Payables
Current
366,346 GBP2024-12-31
345,744 GBP2023-12-31
Amounts owed to group undertakings
Current
75 GBP2024-12-31
Corporation Tax Payable
Current
13,203 GBP2024-12-31
Other Taxation & Social Security Payable
Current
12,666 GBP2024-12-31
10,637 GBP2023-12-31
Other Creditors
Current
1,092,689 GBP2024-12-31
113,816 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
93,956 GBP2024-12-31
38,831 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Related profiles found in government register
  • GULLIVERS VALLEY LIMITED
    Info
    Registered number 09753831
    icon of addressGullivers Kingdom Temple Walk, Matlock Bath, Matlock, Derbyshire DE4 3PG
    Private Limited Company incorporated on 2015-08-28 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
  • GULLIVERS VALLEY LIMITED
    S
    Registered number 09753831
    icon of addressGullivers Kingdom, Temple Walk, Matlock Bath, Matlock, Derbyshire, England, DE4 3PG
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressGullivers World, Old Hall, Warrington, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2024-05-10 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.