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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 10
  • 1
    Codona, Alan John
    Born in March 1946
    Individual (3 offsprings)
    Officer
    (before 1988-11-09) ~ now
    OF - Director → CIF 0
    Codona, Alan John
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Codona Jnr, Alan John
    Born in January 1974
    Individual (2 offsprings)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Codona, Alfred Bernard
    Entertainment Caterer born in October 1915
    Individual (2 offsprings)
    Officer
    ~ 1995-01-30
    OF - Director → CIF 0
  • 4
    Codona, Emily
    Entertainment Caterer born in November 1915
    Individual (2 offsprings)
    Officer
    ~ 2004-11-15
    OF - Director → CIF 0
  • 5
    Codona, Nancy
    Born in May 1947
    Individual (1 offspring)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
  • 6
    Hopkins, Marissa Ann
    Born in July 1969
    Individual (1 offspring)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
  • 7
    Codona, Andrea
    Born in June 1966
    Individual (2 offsprings)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
  • 8
    Codona, Barry Peter
    Entertainment Caterer born in September 1952
    Individual (2 offsprings)
    Officer
    ~ 1997-01-31
    OF - Director → CIF 0
  • 9
    Codona, Jack
    Born in July 1996
    Individual (1 offspring)
    Officer
    2023-08-10 ~ now
    OF - Director → CIF 0
  • 10
    Codona, Alfred James
    Born in May 1979
    Individual (2 offsprings)
    Officer
    1997-01-31 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JOHN CODONA'S PLEASURE FAIRS LIMITED

Period: 1944-01-20 ~ now
Company number: SC022655
Registered name
JOHN CODONA'S PLEASURE FAIRS LIMITED - now
Standard Industrial Classification
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
2042024-02-01 ~ 2025-01-31
2072023-02-01 ~ 2024-01-31
Turnover/Revenue
7,300,697 GBP2024-02-01 ~ 2025-01-31
7,400,356 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-878,340 GBP2024-02-01 ~ 2025-01-31
-1,028,322 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
6,422,357 GBP2024-02-01 ~ 2025-01-31
6,372,034 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-6,384,094 GBP2024-02-01 ~ 2025-01-31
-5,975,687 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
38,263 GBP2024-02-01 ~ 2025-01-31
396,347 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
58,002 GBP2024-02-01 ~ 2025-01-31
67,343 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-60,140 GBP2024-02-01 ~ 2025-01-31
-57,847 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
36,412 GBP2024-02-01 ~ 2025-01-31
411,217 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
17,469 GBP2024-02-01 ~ 2025-01-31
286,790 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,659,038 GBP2025-01-31
4,454,176 GBP2024-01-31
Fixed Assets
4,659,038 GBP2025-01-31
4,454,176 GBP2024-01-31
Total Inventories
111,890 GBP2025-01-31
81,319 GBP2024-01-31
Debtors
Current
1,031,839 GBP2025-01-31
1,000,419 GBP2024-01-31
Current assets - Investments
891 GBP2025-01-31
24,903 GBP2024-01-31
Cash at bank and in hand
1,903,247 GBP2025-01-31
2,743,994 GBP2024-01-31
Current Assets
3,047,867 GBP2025-01-31
3,850,635 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,257,732 GBP2025-01-31
-1,292,050 GBP2024-01-31
Net Current Assets/Liabilities
1,790,135 GBP2025-01-31
2,558,585 GBP2024-01-31
Total Assets Less Current Liabilities
6,449,173 GBP2025-01-31
7,012,761 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2025-01-31
Net Assets/Liabilities
5,413,402 GBP2025-01-31
5,695,933 GBP2024-01-31
Equity
Called up share capital
4,332 GBP2025-01-31
4,332 GBP2024-01-31
4,332 GBP2023-02-01
Capital redemption reserve
1,168 GBP2025-01-31
1,168 GBP2024-01-31
1,168 GBP2023-02-01
Retained earnings (accumulated losses)
5,407,902 GBP2025-01-31
5,690,433 GBP2024-01-31
5,553,643 GBP2023-02-01
Equity
5,413,402 GBP2025-01-31
5,695,933 GBP2024-01-31
5,559,143 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
17,469 GBP2024-02-01 ~ 2025-01-31
286,790 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-02-01 ~ 2025-01-31
-150,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-300,000 GBP2024-02-01 ~ 2025-01-31
-150,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
549,262 GBP2024-02-01 ~ 2025-01-31
485,619 GBP2023-02-01 ~ 2024-01-31
Cash and Cash Equivalents
1,903,247 GBP2025-01-31
2,743,994 GBP2024-01-31
3,760,837 GBP2023-02-01
Audit Fees/Expenses
14,500 GBP2024-02-01 ~ 2025-01-31
14,000 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,617,288 GBP2024-02-01 ~ 2025-01-31
2,503,329 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
184,201 GBP2024-02-01 ~ 2025-01-31
167,237 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
3,101,215 GBP2024-02-01 ~ 2025-01-31
2,989,586 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
361,060 GBP2024-02-01 ~ 2025-01-31
307,339 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,939 GBP2024-02-01 ~ 2025-01-31
146,261 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
9,103 GBP2024-02-01 ~ 2025-01-31
98,815 GBP2023-02-01 ~ 2024-01-31
Dividends Paid on Shares
300,000 GBP2024-02-01 ~ 2025-01-31
150,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
7,796,613 GBP2025-01-31
7,614,724 GBP2024-01-31
Plant and equipment
8,006,431 GBP2025-01-31
7,351,006 GBP2024-01-31
Computers
7,459 GBP2025-01-31
160,191 GBP2024-01-31
Other
67,992 GBP2025-01-31
36,935 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
15,878,495 GBP2025-01-31
15,162,856 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,855 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-86,855 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,829,429 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,708,680 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412,292 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549,262 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,485 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,485 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,203,236 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,219,457 GBP2025-01-31
Property, Plant & Equipment
Buildings
1,780,392 GBP2025-01-31
1,735,473 GBP2024-01-31
Plant and equipment
2,803,195 GBP2025-01-31
2,521,577 GBP2024-01-31
Computers
7,459 GBP2025-01-31
160,191 GBP2024-01-31
Other
67,992 GBP2025-01-31
36,935 GBP2024-01-31
Raw materials and consumables
36,716 GBP2025-01-31
32,274 GBP2024-01-31
Finished Goods/Goods for Resale
75,174 GBP2025-01-31
49,045 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
79,935 GBP2025-01-31
94,859 GBP2024-01-31
Other Debtors
Current
510,468 GBP2025-01-31
343,008 GBP2024-01-31
Prepayments/Accrued Income
Current
268,581 GBP2025-01-31
360,901 GBP2024-01-31
Bank Borrowings
Current
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
400,068 GBP2025-01-31
380,047 GBP2024-01-31
Corporation Tax Payable
Current
67,500 GBP2025-01-31
11,915 GBP2024-01-31
Taxation/Social Security Payable
Current
258,722 GBP2025-01-31
251,799 GBP2024-01-31
Other Creditors
Current
54,643 GBP2025-01-31
187,160 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
176,799 GBP2025-01-31
161,129 GBP2024-01-31
Creditors
Current
1,257,732 GBP2025-01-31
1,292,050 GBP2024-01-31
Bank Borrowings
Non-current
100,000 GBP2025-01-31
400,000 GBP2024-01-31
Creditors
Non-current
100,000 GBP2025-01-31
400,000 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Bank Borrowings
Non-current, Between one and two years
300,000 GBP2024-01-31
Non-current, Between two and five year
100,000 GBP2024-01-31
Total Borrowings
400,000 GBP2025-01-31
700,000 GBP2024-01-31
Net Deferred Tax Liability/Asset
935,771 GBP2025-01-31
916,828 GBP2024-01-31
770,567 GBP2023-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,943 GBP2024-02-01 ~ 2025-01-31
-146,261 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
967,660 GBP2025-01-31
917,353 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,301 shares2025-01-31
1,301 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
866 shares2025-01-31
866 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
433 shares2025-01-31
433 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
866 shares2025-01-31
866 shares2024-01-31
Par Value of Share
Class 4 ordinary share
1.002024-02-01 ~ 2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,500 GBP2025-01-31
150,500 GBP2024-01-31
Between one and five year
150,500 GBP2025-01-31
301,000 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
301,000 GBP2025-01-31
451,500 GBP2024-01-31
Related profiles found in government register
  • JOHN CODONA'S PLEASURE FAIRS LIMITED
    Info
    Registered number SC022655
    Amusement Park, Beach Boulevard, Aberdeen AB24 5ED
    PRIVATE LIMITED COMPANY incorporated on 1944-01-20 (82 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-26
    CIF 0
  • JOHN CODONA'S PLEASURE FAIRS LIMITED
    S
    Registered number Sc022655
    Amusement Park, Beach Boulevard, Aberdeen, United Kingdom, AB24 5ED
    Private Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    JAA LEISURE LIMITED - now
    JOHN CODONA'S ADVENTURE GOLF LIMITED
    - 2022-08-19 SC345162
    LEDGE 1047 LIMITED - 2008-09-05
    Johnstone House, 52-54 Rose Street, Aberdeen
    Active Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ 2022-06-15
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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