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
    Van Leeuwen, Jony
    Director born in July 1986
    Individual (7 offsprings)
    Officer
    2016-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Barney, Mitchell Edward
    Director born in October 1965
    Individual (31 offsprings)
    Officer
    2016-12-01 ~ now
    OF - Director → CIF 0
  • 3
    130, Shaftesbury Avenue, 2nd Floor, London, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -99,651 GBP2020-09-29
    Person with significant control
    2016-12-22 ~ 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
    Mahony, Michael John
    Accountant born in May 1948
    Individual (40 offsprings)
    Officer
    2018-12-04 ~ 2020-01-20
    OF - Director → CIF 0
    2020-09-01 ~ 2021-03-01
    OF - Director → CIF 0
  • 2
    Mr Mitchell Barney
    Born in October 1965
    Individual (31 offsprings)
    Person with significant control
    2017-04-01 ~ 2020-06-24
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NORTH SHORES COUNTRY PARK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
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
32018-10-01 ~ 2019-09-30
32017-10-01 ~ 2018-09-30
Turnover/Revenue
332,942 GBP2018-10-01 ~ 2019-09-30
367,043 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
-54,934 GBP2018-10-01 ~ 2019-09-30
-90,101 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
278,008 GBP2018-10-01 ~ 2019-09-30
276,942 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
-159,631 GBP2018-10-01 ~ 2019-09-30
-201,771 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
118,377 GBP2018-10-01 ~ 2019-09-30
75,171 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,698 GBP2018-10-01 ~ 2019-09-30
-14,325 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
94,679 GBP2018-10-01 ~ 2019-09-30
60,846 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
1,078,025 GBP2018-10-01 ~ 2019-09-30
65,062 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
2,544,603 GBP2019-09-30
1,309,942 GBP2018-09-30
Total Inventories
458,466 GBP2019-09-30
322,826 GBP2018-09-30
Debtors
Current
344,978 GBP2019-09-30
274,545 GBP2018-09-30
Cash at bank and in hand
14,345 GBP2019-09-30
15,056 GBP2018-09-30
Current Assets
817,789 GBP2019-09-30
612,427 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-1,628,237 GBP2019-09-30
-1,496,895 GBP2018-09-30
Net Current Assets/Liabilities
-810,448 GBP2019-09-30
-884,468 GBP2018-09-30
Total Assets Less Current Liabilities
1,734,155 GBP2019-09-30
425,474 GBP2018-09-30
Net Assets/Liabilities
1,466,687 GBP2019-09-30
388,663 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Revaluation reserve
1,189,937 GBP2019-09-30
206,592 GBP2018-09-30
Retained earnings (accumulated losses)
276,650 GBP2019-09-30
181,971 GBP2018-09-30
Equity
1,466,687 GBP2019-09-30
388,663 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Buildings
2,544,128 GBP2019-09-30
1,309,128 GBP2018-09-30
Other
1,359 GBP2019-09-30
1,359 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
2,545,487 GBP2019-09-30
1,310,487 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
-10,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,214,006 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
545 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
339 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
884 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884 GBP2019-09-30
Property, Plant & Equipment
Buildings
2,544,128 GBP2019-09-30
1,309,128 GBP2018-09-30
Other
475 GBP2019-09-30
814 GBP2018-09-30
Finished Goods/Goods for Resale
458,466 GBP2019-09-30
322,826 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
42,935 GBP2019-09-30
6,966 GBP2018-09-30
Amounts Owed by Group Undertakings
Current
289,204 GBP2019-09-30
267,579 GBP2018-09-30
Other Debtors
Current
1,860 GBP2019-09-30
Prepayments/Accrued Income
Current
10,979 GBP2019-09-30
Trade Creditors/Trade Payables
Current
234,791 GBP2019-09-30
6,900 GBP2018-09-30
Amounts owed to group undertakings
Current
1,266,621 GBP2019-09-30
1,314,591 GBP2018-09-30
Corporation Tax Payable
Current
50,521 GBP2019-09-30
35,206 GBP2018-09-30
Taxation/Social Security Payable
Current
29,171 GBP2019-09-30
46,649 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
47,133 GBP2019-09-30
93,549 GBP2018-09-30
Creditors
Current
1,628,237 GBP2019-09-30
1,496,895 GBP2018-09-30
Net Deferred Tax Liability/Asset
-267,472 GBP2019-09-30
-36,812 GBP2018-09-30
-41,027 GBP2017-10-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1.002018-10-01 ~ 2019-09-30
  • NORTH SHORES COUNTRY PARK LIMITED
    Info
    Registered number 10212821
    130 Shaftesbury Avenue, 2nd Floor, London W1D 5EU
    Private Limited Company incorporated on 2016-06-03 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.