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
    Schreiber, Mayer
    Company Director born in September 1993
    Individual (141 offsprings)
    Officer
    2017-03-04 ~ now
    OF - director → CIF 0
  • 2
    Mrs Miriam Schreiber
    Born in August 1952
    Individual (41 offsprings)
    Person with significant control
    2017-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Brown, John Sebastian Lorne
    Company Director born in August 1965
    Individual (11 offsprings)
    Officer
    2017-02-03 ~ now
    OF - director → CIF 0
  • 4
    Schrieber, Jacob
    Company Director born in January 1974
    Individual (319 offsprings)
    Officer
    2017-02-03 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Revell, Peter David
    Surveyor/Project Manager born in February 1979
    Individual (9 offsprings)
    Officer
    2017-02-03 ~ 2017-07-16
    OF - director → CIF 0
  • 2
    Palmer, Raymond John Stewart
    Company Director born in November 1947
    Individual (392 offsprings)
    Officer
    2017-01-13 ~ 2017-02-03
    OF - director → CIF 0
  • 3
    147, Stamford Hill, London, England
    Corporate (4 parents, 6 offsprings)
    Person with significant control
    2017-03-29 ~ 2017-11-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    DISCOVERY PARK FACILITIES LIMITED - 2012-09-19
    Wynyard Park House, Wynyard Avenue, Wynyard, Billingham, Cleveland, United Kingdom
    Dissolved corporate (8 parents)
    Person with significant control
    2017-01-13 ~ 2017-03-29
    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
parent relation
Company in focus

DISCOVERY PARK MANAGEMENT LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
1242022-12-01 ~ 2023-11-30
1212021-12-01 ~ 2022-11-30
Turnover/Revenue
10,867,453 GBP2022-12-01 ~ 2023-11-30
11,413,511 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-9,262,925 GBP2022-12-01 ~ 2023-11-30
-9,775,768 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
1,604,528 GBP2022-12-01 ~ 2023-11-30
1,637,743 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-1,496,610 GBP2022-12-01 ~ 2023-11-30
-1,551,532 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
107,918 GBP2022-12-01 ~ 2023-11-30
86,211 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
458,144 GBP2023-11-30
377,020 GBP2022-11-30
307,385 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
81,124 GBP2022-12-01 ~ 2023-11-30
69,635 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
14,024 GBP2023-11-30
16,361 GBP2022-11-30
Property, Plant & Equipment
101,191 GBP2023-11-30
118,621 GBP2022-11-30
Fixed Assets
115,215 GBP2023-11-30
134,982 GBP2022-11-30
Total Inventories
270,443 GBP2023-11-30
270,590 GBP2022-11-30
Debtors
Current
2,341,017 GBP2023-11-30
2,787,609 GBP2022-11-30
Cash at bank and in hand
97,111 GBP2023-11-30
189,364 GBP2022-11-30
Current Assets
2,708,571 GBP2023-11-30
3,247,563 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,361,441 GBP2023-11-30
-2,999,128 GBP2022-11-30
Net Current Assets/Liabilities
347,130 GBP2023-11-30
248,435 GBP2022-11-30
Total Assets Less Current Liabilities
462,345 GBP2023-11-30
383,417 GBP2022-11-30
Net Assets/Liabilities
458,154 GBP2023-11-30
377,030 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Equity
458,154 GBP2023-11-30
377,030 GBP2022-11-30
Profit/Loss
81,124 GBP2022-12-01 ~ 2023-11-30
69,635 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
24,276 GBP2022-12-01 ~ 2023-11-30
11,316 GBP2021-12-01 ~ 2022-11-30
Cash and Cash Equivalents
97,111 GBP2023-11-30
189,364 GBP2022-11-30
464,955 GBP2021-12-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Motor vehicles
202022-12-01 ~ 2023-11-30
Office equipment
202022-12-01 ~ 2023-11-30
Audit Fees/Expenses
9,750 GBP2022-12-01 ~ 2023-11-30
5,625 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
4,294,965 GBP2022-12-01 ~ 2023-11-30
3,813,014 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
403,108 GBP2022-12-01 ~ 2023-11-30
377,531 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
4,801,209 GBP2022-12-01 ~ 2023-11-30
4,285,752 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
233,856 GBP2022-12-01 ~ 2023-11-30
125,000 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,197 GBP2022-12-01 ~ 2023-11-30
2,776 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
107,918 GBP2022-12-01 ~ 2023-11-30
86,211 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
26,980 GBP2022-12-01 ~ 2023-11-30
16,380 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Computer software
23,373 GBP2023-11-30
23,373 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,096 GBP2023-11-30
15,250 GBP2022-11-30
Motor vehicles
125,453 GBP2023-11-30
125,453 GBP2022-11-30
Office equipment
5,076 GBP2023-11-30
5,076 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
152,625 GBP2023-11-30
145,779 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,302 GBP2022-11-30
Motor vehicles
19,427 GBP2022-11-30
Office equipment
1,430 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,159 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,341 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
21,205 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
729 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
24,275 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,643 GBP2023-11-30
Motor vehicles
40,632 GBP2023-11-30
Office equipment
2,159 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,434 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
13,453 GBP2023-11-30
8,948 GBP2022-11-30
Motor vehicles
84,821 GBP2023-11-30
106,026 GBP2022-11-30
Office equipment
2,917 GBP2023-11-30
3,646 GBP2022-11-30
Raw materials and consumables
270,443 GBP2023-11-30
270,590 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
429,447 GBP2023-11-30
240,710 GBP2022-11-30
Other Debtors
Current
1,796,013 GBP2023-11-30
972,631 GBP2022-11-30
Prepayments/Accrued Income
Current
115,557 GBP2023-11-30
1,574,268 GBP2022-11-30
Trade Creditors/Trade Payables
Current
771,020 GBP2023-11-30
885,198 GBP2022-11-30
Corporation Tax Payable
Current
28,991 GBP2023-11-30
18,731 GBP2022-11-30
Taxation/Social Security Payable
Current
360,117 GBP2023-11-30
232,161 GBP2022-11-30
Other Creditors
Current
1,065,763 GBP2023-11-30
1,554,981 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
135,550 GBP2023-11-30
308,057 GBP2022-11-30
Creditors
Current
2,361,441 GBP2023-11-30
2,999,128 GBP2022-11-30
Net Deferred Tax Liability/Asset
-4,191 GBP2023-11-30
-6,387 GBP2022-11-30
-3,611 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,196 GBP2022-12-01 ~ 2023-11-30
-2,776 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-4,190 GBP2023-11-30
-6,387 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
10 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
114,834 GBP2023-11-30
81,018 GBP2022-11-30
Between one and five year
143,167 GBP2023-11-30
162,036 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
258,001 GBP2023-11-30
243,054 GBP2022-11-30
Related profiles found in government register
  • DISCOVERY PARK MANAGEMENT LIMITED
    Info
    Registered number 10562227
    147 Stamford Hill, London N16 5LG
    Private Limited Company incorporated on 2017-01-13 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
  • DISCOVERY PARK MANAGEMENT LIMITED
    S
    Registered number 10562227
    147 Stamford Hill, London, United Kingdom, N16 5LG
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Innovation House Discovery Park, Ramsgate Road, Sandwich, Kent, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2024-10-09 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.