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 2
  • 1
    Hancock, David Warren
    Hospitality born in July 1986
    Individual (13 offsprings)
    Officer
    2018-12-04 ~ now
    OF - Director → CIF 0
    Mr David Warren Hancock
    Born in July 1986
    Individual (13 offsprings)
    Person with significant control
    2020-01-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hancock, Aimee
    Director born in August 1992
    Individual (7 offsprings)
    Officer
    2017-08-14 ~ now
    OF - Director → CIF 0
    Ms Aimee Hancock
    Born in August 1992
    Individual (7 offsprings)
    Person with significant control
    2017-08-14 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Thorne, Matthew Peter
    Operations Director born in February 1995
    Individual (5 offsprings)
    Officer
    2023-01-25 ~ 2024-06-17
    OF - Director → CIF 0
parent relation
Company in focus

PARK 45 LIMITED

Previous names
THE IMMERSIVE GROUP LTD - 2024-07-01
DAIMEE LIMITED - 2022-02-11
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Intangible Assets
4,292 GBP2023-03-31
4,792 GBP2022-03-31
Property, Plant & Equipment
112,592 GBP2023-03-31
86,041 GBP2022-03-31
Fixed Assets - Investments
51,356 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
168,240 GBP2023-03-31
90,833 GBP2022-03-31
Debtors
27,911 GBP2023-03-31
15,638 GBP2022-03-31
Cash at bank and in hand
64,180 GBP2023-03-31
70,690 GBP2022-03-31
Current Assets
184,830 GBP2023-03-31
111,555 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-310,379 GBP2023-03-31
-128,070 GBP2022-03-31
Net Current Assets/Liabilities
-125,549 GBP2023-03-31
-16,515 GBP2022-03-31
Total Assets Less Current Liabilities
42,691 GBP2023-03-31
74,318 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-37,255 GBP2023-03-31
-70,822 GBP2022-03-31
Net Assets/Liabilities
5,436 GBP2023-03-31
3,496 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,336 GBP2023-03-31
3,396 GBP2022-03-31
Equity
5,436 GBP2023-03-31
3,496 GBP2022-03-31
Average Number of Employees
342022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
708 GBP2023-03-31
208 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
4,292 GBP2023-03-31
4,792 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,100 GBP2023-03-31
65,201 GBP2022-03-31
Other
84,495 GBP2023-03-31
57,480 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
162,595 GBP2023-03-31
122,681 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,510 GBP2023-03-31
20,909 GBP2022-03-31
Other
22,493 GBP2023-03-31
15,731 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,003 GBP2023-03-31
36,640 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,601 GBP2022-04-01 ~ 2023-03-31
Other
6,762 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
50,590 GBP2023-03-31
44,292 GBP2022-03-31
Other
62,002 GBP2023-03-31
41,749 GBP2022-03-31
Investments in group undertakings and participating interests
740 GBP2023-03-31
0 GBP2022-03-31
Amounts invested in assets
Non-current
51,356 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
6,349 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
836 GBP2022-03-31
Other Debtors
Amounts falling due within one year
21,166 GBP2023-03-31
8,453 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
27,911 GBP2023-03-31
15,638 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
79,521 GBP2023-03-31
5,882 GBP2022-03-31
Trade Creditors/Trade Payables
Current
56,096 GBP2023-03-31
24,200 GBP2022-03-31
Other Taxation & Social Security Payable
Current
139,020 GBP2023-03-31
52,885 GBP2022-03-31
Other Creditors
Current
35,742 GBP2023-03-31
45,103 GBP2022-03-31
Creditors
Current
310,379 GBP2023-03-31
128,070 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
37,255 GBP2023-03-31
43,137 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
27,685 GBP2022-03-31
Creditors
Non-current
37,255 GBP2023-03-31
70,822 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
233,417 GBP2023-03-31
285,417 GBP2022-03-31
Related profiles found in government register
  • PARK 45 LIMITED
    Info
    THE IMMERSIVE GROUP LTD - 2024-07-01
    DAIMEE LIMITED - 2022-02-11
    Registered number 10913794
    1580 Parkway, Solent Business Park Whiteley, Fareham, Hampshire PO15 7AG
    Private Limited Company incorporated on 2017-08-14 (7 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-09
    CIF 0
  • PARK 45 LIMITED
    S
    Registered number 10913794
    Unit 10, Boathouse Meadow Business Park, Cherry Orchard Lane, Salisbury, Wiltshire, United Kingdom, SP2 7LD
    Limited Company in The Immersive Group Limited, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 19-21 High Street, Salisbury, Wiltshire, United Kingdom
    Active Corporate (5 parents)
    Profit/Loss (Company account)
    -268,467 GBP2023-02-01 ~ 2024-03-31
    Person with significant control
    2023-02-01 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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