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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 4
  • 1
    Macklam, Peter
    Born in May 1944
    Individual (3 offsprings)
    Officer
    1973-10-10 ~ now
    OF - Director → CIF 0
    Macklam, Peter
    Individual (3 offsprings)
    Officer
    (before 1992-01-14) ~ now
    OF - Secretary → CIF 0
    Mr Peter Macklam
    Born in May 1944
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Macklam, Margaret
    Born in October 1942
    Individual (2 offsprings)
    Officer
    1990-12-03 ~ 2020-01-31
    OF - Director → CIF 0
  • 3
    Macklam, Jennifer Jane
    Born in September 1968
    Individual (2 offsprings)
    Officer
    1987-09-21 ~ 1996-12-31
    OF - Director → CIF 0
  • 4
    Macklam, David
    Born in July 1977
    Individual (1 offspring)
    Officer
    2022-05-19 ~ now
    OF - Director → CIF 0
    Mr David Macklam
    Born in July 1977
    Individual (1 offspring)
    Person with significant control
    2023-11-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTHUMBRIA LEISURE LIMITED

Period: 1973-10-10 ~ now
Company number: 01138901
Registered name
NORTHUMBRIA LEISURE LIMITED - now
Recent Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
789,561 GBP2024-10-31
705,745 GBP2023-10-31
Fixed Assets
789,561 GBP2024-10-31
705,745 GBP2023-10-31
Total Inventories
20,110 GBP2024-10-31
25,167 GBP2023-10-31
Debtors
99,884 GBP2024-10-31
128,108 GBP2023-10-31
Cash at bank and in hand
531,262 GBP2024-10-31
459,632 GBP2023-10-31
Current Assets
651,256 GBP2024-10-31
612,907 GBP2023-10-31
Creditors
Current
343,303 GBP2024-10-31
315,480 GBP2023-10-31
Net Current Assets/Liabilities
307,953 GBP2024-10-31
297,427 GBP2023-10-31
Total Assets Less Current Liabilities
1,097,514 GBP2024-10-31
1,003,172 GBP2023-10-31
Net Assets/Liabilities
842,267 GBP2024-10-31
729,230 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
Retained earnings (accumulated losses)
841,767 GBP2024-10-31
728,730 GBP2023-10-31
Equity
842,267 GBP2024-10-31
729,230 GBP2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
133,091 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
133,091 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,599,581 GBP2024-10-31
2,523,704 GBP2023-10-31
Motor vehicles
84,137 GBP2024-10-31
100,925 GBP2023-10-31
Computers
96,445 GBP2024-10-31
91,289 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,780,163 GBP2024-10-31
2,715,918 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-156,717 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-16,788 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-173,505 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,868,193 GBP2024-10-31
1,890,038 GBP2023-10-31
Motor vehicles
46,193 GBP2024-10-31
47,488 GBP2023-10-31
Computers
76,216 GBP2024-10-31
72,647 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,990,602 GBP2024-10-31
2,010,173 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130,921 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,648 GBP2023-11-01 ~ 2024-10-31
Computers
3,569 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,138 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-152,766 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-13,943 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166,709 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
731,388 GBP2024-10-31
633,666 GBP2023-10-31
Motor vehicles
37,944 GBP2024-10-31
53,437 GBP2023-10-31
Computers
20,229 GBP2024-10-31
18,642 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
14,198 GBP2024-10-31
29,482 GBP2023-10-31
Other Debtors
Current
59,899 GBP2024-10-31
47,340 GBP2023-10-31
Prepayments
Current
25,787 GBP2024-10-31
51,286 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
99,884 GBP2024-10-31
128,108 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
18,144 GBP2024-10-31
Trade Creditors/Trade Payables
Current
73,073 GBP2024-10-31
96,099 GBP2023-10-31
Corporation Tax Payable
Current
63,654 GBP2024-10-31
25,938 GBP2023-10-31
Other Taxation & Social Security Payable
Current
131,351 GBP2024-10-31
128,042 GBP2023-10-31
Other Creditors
Current
17,081 GBP2024-10-31
25,401 GBP2023-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Between two and five year, Non-current
63,333 GBP2023-10-31
  • NORTHUMBRIA LEISURE LIMITED
    Info
    Registered number 01138901
    High Mickley Farm House, High Mickley, Stocksfield, Northumberland NE43 7LU
    PRIVATE LIMITED COMPANY incorporated on 1973-10-10 (52 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.