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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 4
  • 1
    Allen, Mark
    Born in May 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 1998-01-01 ~ now
    OF - Director → CIF 0
    Mr Mark Allen
    Born in May 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Coy, Paul Barrie
    Born in October 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-11-12 ~ now
    OF - Director → CIF 0
  • 3
    Battersby, Susan Margaret
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-01-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Allen, David Easton Dey
    Born in April 1942
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr David Easton Dey Allen
    Born in April 1942
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-05-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 11
  • 1
    Hopley, Kevin Patrick
    Operational Director born in September 1947
    Individual
    Officer
    icon of calendar 1991-08-27 ~ 1993-06-08
    OF - Director → CIF 0
    Hopley, Kevin Patrick
    Director born in September 1947
    Individual
    icon of calendar 1996-12-01 ~ 2014-03-13
    OF - Director → CIF 0
  • 2
    Matthews, Leonard
    Operational Director born in January 1949
    Individual
    Officer
    icon of calendar ~ 2000-10-13
    OF - Director → CIF 0
  • 3
    Lakin, Godfrey Clive Wentworth
    Individual (1 offspring)
    Officer
    icon of calendar 1993-01-01 ~ 2012-10-01
    OF - Secretary → CIF 0
  • 4
    Miles, Ashley Robert
    Individual
    Officer
    icon of calendar 2012-10-01 ~ 2019-12-30
    OF - Secretary → CIF 0
  • 5
    Proctor, David Ronald
    Director born in March 1949
    Individual
    Officer
    icon of calendar 1994-03-14 ~ 2007-09-30
    OF - Director → CIF 0
  • 6
    Watson, Charles Michael
    Director born in July 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-01 ~ 2004-03-15
    OF - Director → CIF 0
  • 7
    Johnson, Rodney Arthur
    Director born in February 1938
    Individual
    Officer
    icon of calendar ~ 1991-08-23
    OF - Director → CIF 0
  • 8
    Clark, Linda
    Director born in January 1956
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2022-07-01
    OF - Director → CIF 0
  • 9
    Vickers, David George
    Individual
    Officer
    icon of calendar ~ 1992-12-31
    OF - Secretary → CIF 0
  • 10
    Growns, David Ernest
    Director born in November 1944
    Individual
    Officer
    icon of calendar ~ 1995-07-13
    OF - Director → CIF 0
  • 11
    De Lacy, Barry Terence
    Director born in November 1943
    Individual
    Officer
    icon of calendar 2004-10-01 ~ 2006-02-03
    OF - Director → CIF 0
parent relation
Company in focus

THE A & S LEISURE GROUP LIMITED

Previous names
A & S ENTERTAINMENTS LIMITED - 1988-05-20
A & S DANCE PROMOTIONS LIMITED - 1978-12-31
Standard Industrial Classification
92000 - Gambling And Betting Activities
Brief company account
Average Number of Employees
7432023-10-01 ~ 2024-09-30
7282022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
6,975,498 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,255,590 GBP2024-09-30
1,116,080 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
139,510 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
5,719,908 GBP2024-09-30
5,859,418 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
716,738 GBP2024-09-30
249,334 GBP2023-09-30
Intangible Assets
5,719,908 GBP2024-09-30
5,859,418 GBP2023-09-30
Property, Plant & Equipment
14,771,927 GBP2024-09-30
12,591,308 GBP2023-09-30
Fixed Assets - Investments
3,317,255 GBP2024-09-30
3,317,255 GBP2023-09-30
Fixed Assets
23,809,090 GBP2024-09-30
21,767,981 GBP2023-09-30
Total Inventories
76,479 GBP2024-09-30
90,807 GBP2023-09-30
Debtors
9,451,765 GBP2024-09-30
8,890,137 GBP2023-09-30
Cash at bank and in hand
16,363,185 GBP2024-09-30
14,409,239 GBP2023-09-30
Current Assets
25,891,429 GBP2024-09-30
23,390,183 GBP2023-09-30
Creditors
Amounts falling due within one year
9,645,349 GBP2024-09-30
6,272,370 GBP2023-09-30
Net Current Assets/Liabilities
16,246,080 GBP2024-09-30
17,117,813 GBP2023-09-30
Total Assets Less Current Liabilities
40,055,170 GBP2024-09-30
38,885,794 GBP2023-09-30
Net Assets/Liabilities
39,338,432 GBP2024-09-30
38,636,460 GBP2023-09-30
Equity
Called up share capital
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
1,000,000 GBP2022-09-30
Revaluation reserve
1,904,765 GBP2024-09-30
1,959,792 GBP2023-09-30
2,014,819 GBP2022-09-30
Retained earnings (accumulated losses)
36,433,667 GBP2024-09-30
35,676,668 GBP2023-09-30
36,520,407 GBP2022-09-30
Equity
39,338,432 GBP2024-09-30
38,636,460 GBP2023-09-30
39,535,226 GBP2022-09-30
Profit/Loss
2,701,973 GBP2023-10-01 ~ 2024-09-30
2,101,234 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
2,701,973 GBP2023-10-01 ~ 2024-09-30
2,101,234 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,757,000 GBP2023-10-01 ~ 2024-09-30
2,156,261 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,701,973 GBP2023-10-01 ~ 2024-09-30
2,101,234 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2023-10-01 ~ 2024-09-30
-3,000,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-2,000,000 GBP2023-10-01 ~ 2024-09-30
-3,000,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000,000 GBP2023-10-01 ~ 2024-09-30
-3,000,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-2,000,000 GBP2023-10-01 ~ 2024-09-30
-3,000,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
6,975,498 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,255,590 GBP2024-09-30
1,116,080 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
139,510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,948,395 GBP2024-09-30
15,643,315 GBP2023-09-30
Furniture and fittings
9,750,191 GBP2024-09-30
9,177,353 GBP2023-09-30
Motor vehicles
160,997 GBP2024-09-30
155,387 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,859,583 GBP2024-09-30
24,976,055 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,935 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-32,935 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,744,332 GBP2024-09-30
4,418,360 GBP2023-09-30
Furniture and fittings
8,243,286 GBP2024-09-30
7,891,853 GBP2023-09-30
Motor vehicles
100,038 GBP2024-09-30
74,534 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,087,656 GBP2024-09-30
12,384,747 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351,433 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
29,621 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707,026 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,204,063 GBP2024-09-30
11,224,955 GBP2023-09-30
Furniture and fittings
1,506,905 GBP2024-09-30
1,285,500 GBP2023-09-30
Motor vehicles
60,959 GBP2024-09-30
80,853 GBP2023-09-30
Amounts invested in assets
Cost valuation, Non-current
3,317,255 GBP2024-09-30
Other Investments Other Than Loans
Non-current
2,100,000 GBP2024-09-30
2,100,000 GBP2023-09-30
Amounts invested in assets
Non-current
3,317,255 GBP2024-09-30
3,317,255 GBP2023-09-30
Raw Materials
76,479 GBP2024-09-30
90,807 GBP2023-09-30
Prepayments/Accrued Income
375,830 GBP2024-09-30
228,465 GBP2023-09-30
Amount of corporation tax that is recoverable
761,042 GBP2024-09-30
673,100 GBP2023-09-30
Other Debtors
19,842 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
571,208 GBP2024-09-30
567,858 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
948,524 GBP2024-09-30
1,354,910 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,903,290 GBP2024-09-30
1,725,546 GBP2023-09-30
Other Creditors
Amounts falling due within one year
170,631 GBP2024-09-30
233,540 GBP2023-09-30
Deferred Tax Liabilities
716,738 GBP2024-09-30
249,334 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-09-30
1,000,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
887,149 GBP2024-09-30
856,184 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
887,149 GBP2024-09-30
856,184 GBP2023-09-30
Related profiles found in government register
  • THE A & S LEISURE GROUP LIMITED
    Info
    A & S ENTERTAINMENTS LIMITED - 1988-05-20
    A & S DANCE PROMOTIONS LIMITED - 1988-05-20
    Registered number 00939109
    icon of address15 Livesey Street, Sheffield, South Yorkshire S6 2BL
    PRIVATE LIMITED COMPANY incorporated on 1968-09-20 (57 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    CIF 0
  • THE A & S LEISURE GROUP LIMITED
    S
    Registered number 00939109
    icon of address15, Livesey Street, Sheffield, England, S6 2BL
    Limited Company in Companies House Cardiff, England
    CIF 1 CIF 2
  • THE A & S LEISURE GROUP LTD
    S
    Registered number 00939109
    icon of address15 Livesey Street, Livesey Street, Sheffield, England, S6 2BL
    Limited Company in England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    OWLERTON SPORTS STADIUM LIMITED - 1991-05-09
    icon of address15 Livesey Street, Sheffield, South Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    1,053,685 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of address15 Livesey Street, Sheffield
    Active Corporate (5 parents)
    Equity (Company account)
    10,392,415 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address15 Livesey Street, Sheffield
    Active Corporate (5 parents)
    Equity (Company account)
    10,392,415 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-03
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.