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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Harris, David
    Born in December 1975
    Individual (12 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Derham, Stephanie
    Born in August 1947
    Individual (8 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
  • 3
    DAYLISS HOLDINGS LIMITED 08881921
    The Office, Templeton Park, Bakers Lane, West Hanningfield, Essex, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Person with significant control
    2018-12-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SCHOONER PARK LIMITED

Period: 2018-12-18 ~ now
Company number: 11732616
Registered name
SCHOONER PARK LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
37,973 GBP2024-03-31
Property, Plant & Equipment
4,280,466 GBP2025-03-31
4,173,205 GBP2024-03-31
Fixed Assets - Investments
37,973 GBP2024-03-31
Fixed Assets
4,280,466 GBP2025-03-31
4,211,178 GBP2024-03-31
Total Inventories
460,733 GBP2025-03-31
511,329 GBP2024-03-31
Debtors
37,053 GBP2025-03-31
39,646 GBP2024-03-31
Cash at bank and in hand
59,871 GBP2025-03-31
56,953 GBP2024-03-31
Current Assets
557,657 GBP2025-03-31
607,928 GBP2024-03-31
Creditors
Amounts falling due within one year
372,070 GBP2025-03-31
311,208 GBP2024-03-31
Net Current Assets/Liabilities
185,587 GBP2025-03-31
296,720 GBP2024-03-31
Total Assets Less Current Liabilities
4,466,053 GBP2025-03-31
4,507,898 GBP2024-03-31
Creditors
Amounts falling due after one year
4,710,886 GBP2025-03-31
4,649,453 GBP2024-03-31
Net Assets/Liabilities
-244,833 GBP2025-03-31
-141,555 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-245,833 GBP2025-03-31
-142,555 GBP2024-03-31
Equity
-244,833 GBP2025-03-31
-141,555 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,305,150 GBP2025-03-31
4,181,745 GBP2024-03-31
Plant and equipment
33,513 GBP2025-03-31
32,863 GBP2024-03-31
Furniture and fittings
2,744 GBP2025-03-31
2,744 GBP2024-03-31
Computers
1,906 GBP2025-03-31
1,906 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,343,313 GBP2025-03-31
4,219,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,087 GBP2025-03-31
26,850 GBP2024-03-31
Plant and equipment
20,041 GBP2025-03-31
15,766 GBP2024-03-31
Furniture and fittings
2,010 GBP2025-03-31
1,826 GBP2024-03-31
Computers
1,709 GBP2025-03-31
1,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,847 GBP2025-03-31
46,053 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,275 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
184 GBP2024-04-01 ~ 2025-03-31
Computers
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,266,063 GBP2025-03-31
Plant and equipment
13,472 GBP2025-03-31
17,097 GBP2024-03-31
Furniture and fittings
734 GBP2025-03-31
918 GBP2024-03-31
Computers
197 GBP2025-03-31
295 GBP2024-03-31
Owned/Freehold, Land and buildings
4,154,895 GBP2024-03-31
Amounts invested in assets
Non-current
37,973 GBP2024-03-31
Trade Debtors/Trade Receivables
5,031 GBP2025-03-31
2,028 GBP2024-03-31
Prepayments/Accrued Income
7,633 GBP2025-03-31
3,121 GBP2024-03-31
Amount of corporation tax that is recoverable
25,045 GBP2024-03-31
Other Debtors
24,389 GBP2025-03-31
9,452 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
204,928 GBP2025-03-31
190,325 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,325 GBP2025-03-31
7,507 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,761 GBP2025-03-31
113,376 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,056 GBP2025-03-31
Other Creditors
Amounts falling due within one year
10,000 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,074,366 GBP2025-03-31
4,293,897 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
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 (7 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 1
  • 1
    DAVNIS ST ALBANS LTD
    13390465
    11 Dukes Close, Gerrards Cross, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2022-02-08 ~ 2023-06-23
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.