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
    Derham, Stephanie
    Director born in August 1947
    Individual (7 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Harris, David
    Chartered Accountant born in December 1975
    Individual (48 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
  • 3
    The Office, Templeton Park, Bakers Lane, West Hanningfield, Essex, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    6,580,831 GBP2024-03-31
    Person with significant control
    2018-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SCHOONER PARK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
37,973 GBP2024-03-31
74,654 GBP2023-03-31
Property, Plant & Equipment
4,173,205 GBP2024-03-31
4,124,405 GBP2023-03-31
Fixed Assets - Investments
37,973 GBP2024-03-31
74,654 GBP2023-03-31
Fixed Assets
4,211,178 GBP2024-03-31
4,199,059 GBP2023-03-31
Total Inventories
511,329 GBP2024-03-31
173,655 GBP2023-03-31
Debtors
39,646 GBP2024-03-31
490,444 GBP2023-03-31
Cash at bank and in hand
56,953 GBP2024-03-31
73,725 GBP2023-03-31
Current Assets
607,928 GBP2024-03-31
737,824 GBP2023-03-31
Creditors
Amounts falling due within one year
311,208 GBP2024-03-31
395,801 GBP2023-03-31
Net Current Assets/Liabilities
296,720 GBP2024-03-31
342,023 GBP2023-03-31
Total Assets Less Current Liabilities
4,507,898 GBP2024-03-31
4,541,082 GBP2023-03-31
Creditors
Amounts falling due after one year
4,649,453 GBP2024-03-31
4,488,252 GBP2023-03-31
Net Assets/Liabilities
-141,555 GBP2024-03-31
52,830 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-142,555 GBP2024-03-31
51,830 GBP2023-03-31
Equity
-141,555 GBP2024-03-31
52,830 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,181,745 GBP2024-03-31
4,109,009 GBP2023-03-31
Plant and equipment
32,863 GBP2024-03-31
41,626 GBP2023-03-31
Furniture and fittings
2,744 GBP2024-03-31
2,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,219,258 GBP2024-03-31
4,155,285 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,850 GBP2024-03-31
16,104 GBP2023-03-31
Plant and equipment
15,766 GBP2024-03-31
11,713 GBP2023-03-31
Furniture and fittings
1,826 GBP2024-03-31
1,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,053 GBP2024-03-31
30,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,746 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,431 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,154,895 GBP2024-03-31
4,092,905 GBP2023-03-31
Plant and equipment
17,097 GBP2024-03-31
29,913 GBP2023-03-31
Furniture and fittings
918 GBP2024-03-31
1,147 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
37,973 GBP2024-03-31
74,654 GBP2023-03-31
Additions to investments, Non-current
3,859 GBP2024-03-31
Non-current
37,973 GBP2024-03-31
74,654 GBP2023-03-31
Trade Debtors/Trade Receivables
2,028 GBP2024-03-31
137,839 GBP2023-03-31
Prepayments/Accrued Income
3,121 GBP2024-03-31
3,489 GBP2023-03-31
Amount of corporation tax that is recoverable
25,045 GBP2024-03-31
Other Debtors
9,452 GBP2024-03-31
8,091 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
190,325 GBP2024-03-31
186,295 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,507 GBP2024-03-31
46,389 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
113,376 GBP2024-03-31
105,864 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
42,253 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,293,897 GBP2024-03-31
4,488,252 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Related profiles found in government register
  • SCHOONER PARK LIMITED
    Info
    Registered number 11732616
    The Office Templeton Park, Bakers Lane, West Hanningfield, Essex CM2 8LF
    Private Limited Company incorporated on 2018-12-18 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-31
    CIF 0
  • SCHOONER PARK LIMITED
    S
    Registered number 11732616
    The Office Templeton Park, Bakers Lane, West Hanningfield, Chelmsford, England, CM2 8LF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 11 Dukes Close, Gerrards Cross, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,104 GBP2024-03-31
    Person with significant control
    2022-02-08 ~ 2023-06-23
    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

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.