Gullivers Kingdom Limited

Active01415343 Private limited company
Incorporated
16 February 1979 (47 years)
Industry
Other service activities n.e.c. (96090)
Accounts type
Small
Region
East Midlands
Address
Gullivers Kingdom
Temple Walk
Matlock Bath
DE4 3PG

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (5 former)
19 July 2022
Resigned Phillips, Hilary Joan as Secretary
19 July 2022
Resigned Phillips, Hilary Joan as Director
11 September 2012
Resigned Gardner, Ian Derek as Director
21 July 2008
Appointed Gardner, Ian Derek as Director
31 December 2007
Resigned Phillips, Duncan Ramon John as Director
1 January 1999
Appointed Dalton, Julie Hilary as Director
1 January 1999
Appointed Phillips, Nicholas Garry as Director
1 January 1999
Appointed Phillips, Duncan Ramon John as Director
31 July 1992
Resigned Phillips, Ramon Clarence, Dr as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Reg. no. 01117258

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Gilly Mouse Limited Owns 75–100% of shares
Gullivers Kingdom Limited This company Owns 75–100% of shares
Gullivers Splashzone Limited Owns 75–100% of shares
Gullivers Theme Parks Limited Owns 75–100% of shares
Gully Mouse Limited Owns 75–100% of shares

Financials

Net Assets
£1,424,182
Cash
£16,253
Employees
70
Debt Ratio
41%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2021 2022 2023 2024 £1,145,905 £1,323,270 £1,398,654 £1,424,182
Balance sheet detail
2024202320222021
Fixed Assets£732,840£447,859£524,996£526,621
Current Assets£1,698,809£2,077,838£2,251,253£2,006,033
Debtors£1,657,748£2,037,834£2,234,188£1,874,925
Cash£16,253£13,040£7,548£123,025
Creditors (< 1 year)£866,582£1,062,215£1,377,367£1,322,066
Net Current Assets£832,227£1,015,623£873,886£683,967
Net Assets£1,424,182£1,398,654£1,323,270£1,145,905
Shareholder Funds£1,424,182£1,398,654£1,323,270£1,145,905

Filings 111

DateDescriptionMade Up ToPagesPDF
29 September 2026Accounts for a small company31 December 2025
31 July 2026Confirmation statement with no updates31 July 2026
31 October 2025Director's details changed
29 September 2025Accounts for a small company31 December 2024
1 September 2025Confirmation statement with no updates31 July 2025
Show all 111 filings

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