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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.

Parent entities and officers
Active 2
  • 1
    Annis, Elaine Louise
    Born in August 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-31 ~ now
    OF - Director → CIF 0
    Mrs Elaine Louise Annis
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-05-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Annis, Michael Cedric
    Born in July 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2019-05-31 ~ now
    OF - Director → CIF 0
    Mr Michael Cedric Annis
    Born in July 1964
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2019-05-31 ~ 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
parent relation
Company in focus

PARK & MARINE SERVICES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
393,739 GBP2025-03-31
164,897 GBP2024-03-31
Fixed Assets
393,739 GBP2025-03-31
164,897 GBP2024-03-31
Debtors
Current
90,148 GBP2025-03-31
288,775 GBP2024-03-31
Cash at bank and in hand
89,150 GBP2025-03-31
40,189 GBP2024-03-31
Current Assets
179,298 GBP2025-03-31
328,964 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-88,112 GBP2024-03-31
Net Current Assets/Liabilities
145,321 GBP2025-03-31
240,852 GBP2024-03-31
Total Assets Less Current Liabilities
539,060 GBP2025-03-31
405,749 GBP2024-03-31
Net Assets/Liabilities
260,303 GBP2025-03-31
316,793 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
260,203 GBP2025-03-31
316,693 GBP2024-03-31
Equity
260,303 GBP2025-03-31
316,793 GBP2024-03-31
Wages/Salaries
91,000 GBP2024-04-01 ~ 2025-03-31
94,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
244 GBP2024-04-01 ~ 2025-03-31
7,161 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
91,244 GBP2024-04-01 ~ 2025-03-31
101,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,360 GBP2025-03-31
52,418 GBP2024-03-31
Motor vehicles
491,413 GBP2025-03-31
166,413 GBP2024-03-31
Office equipment
4,836 GBP2025-03-31
5,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
550,609 GBP2025-03-31
224,069 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-1,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,555 GBP2024-03-31
Motor vehicles
38,762 GBP2024-03-31
Office equipment
3,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
98,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,185 GBP2025-03-31
Motor vehicles
131,612 GBP2025-03-31
Office equipment
4,073 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,870 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
33,175 GBP2025-03-31
35,863 GBP2024-03-31
Motor vehicles
359,801 GBP2025-03-31
127,651 GBP2024-03-31
Office equipment
763 GBP2025-03-31
1,383 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
359,801 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
92,086 GBP2024-03-31
Under hire purchased contracts or finance leases
359,801 GBP2025-03-31
92,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,600 GBP2025-03-31
158,145 GBP2024-03-31
Prepayments/Accrued Income
Current
80,548 GBP2025-03-31
130,630 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26 GBP2025-03-31
663 GBP2024-03-31
Corporation Tax Payable
Current
14,081 GBP2024-03-31
Taxation/Social Security Payable
Current
4,965 GBP2025-03-31
30,236 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
17,621 GBP2025-03-31
21,139 GBP2024-03-31
Other Creditors
Current
8,447 GBP2025-03-31
18,993 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,918 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Current
33,977 GBP2025-03-31
88,112 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
267,644 GBP2025-03-31
62,402 GBP2024-03-31
Creditors
Non-current
267,644 GBP2025-03-31
62,402 GBP2024-03-31
Minimum gross finance lease payments owing
285,265 GBP2025-03-31
83,541 GBP2024-03-31
  • PARK & MARINE SERVICES LIMITED
    Info
    Registered number 12025841
    icon of addressAshcombe House, The Crescent, Leatherhead, Surrey KT22 8DY
    PRIVATE LIMITED COMPANY incorporated on 2019-05-31 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.