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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 3
  • 1
    Rothwell, Michael John
    Born in April 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-06-29 ~ now
    OF - Director → CIF 0
  • 2
    Potter, Barbara Vera
    Born in October 1955
    Individual (11 offsprings)
    Officer
    icon of calendar 2023-01-31 ~ now
    OF - Director → CIF 0
    Potter, Barbara Vera
    Individual (11 offsprings)
    Officer
    icon of calendar 2022-07-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Robert Ronald Potter
    Born in November 1928
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Potter, Joanne Potter
    Manager, H & S born in February 1953
    Individual
    Officer
    icon of calendar 2021-09-16 ~ 2022-07-20
    OF - Director → CIF 0
  • 2
    Franklin, Teresa
    Project Manager born in August 1955
    Individual
    Officer
    icon of calendar 2021-09-16 ~ 2022-07-20
    OF - Director → CIF 0
    icon of calendar 2022-07-20 ~ 2022-07-20
    OF - Director → CIF 0
  • 3
    Potter, Barbara Vera
    Director born in October 1955
    Individual (11 offsprings)
    Officer
    icon of calendar 2022-07-20 ~ 2022-07-20
    OF - Director → CIF 0
    icon of calendar 2022-07-21 ~ 2023-01-17
    OF - Director → CIF 0
    Potter, Barbara Vera
    Individual (11 offsprings)
    Officer
    icon of calendar 1999-08-01 ~ 2022-05-23
    OF - Secretary → CIF 0
    icon of calendar 2022-05-23 ~ 2022-05-23
    OF - Secretary → CIF 0
  • 4
    Marbich, Jeanine Louise May, M/s
    Individual
    Officer
    icon of calendar ~ 1999-08-14
    OF - Secretary → CIF 0
  • 5
    Potter, Robert Ronald
    Club Proprietor born in November 1928
    Individual (10 offsprings)
    Officer
    icon of calendar ~ 2023-04-14
    OF - Director → CIF 0
parent relation
Company in focus

BOB POTTER LEISURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
412023-08-01 ~ 2024-07-31
442022-08-01 ~ 2023-07-31
Property, Plant & Equipment
4,784,034 GBP2024-07-31
4,886,534 GBP2023-07-31
Fixed Assets - Investments
662,377 GBP2024-07-31
662,377 GBP2023-07-31
Investment Property
398,425 GBP2024-07-31
398,425 GBP2023-07-31
Fixed Assets
5,844,836 GBP2024-07-31
5,947,336 GBP2023-07-31
Total Inventories
36,433 GBP2024-07-31
37,736 GBP2023-07-31
Debtors
Current
1,693,246 GBP2024-07-31
1,311,851 GBP2023-07-31
Cash at bank and in hand
12,373,594 GBP2024-07-31
10,972,791 GBP2023-07-31
Current Assets
14,103,273 GBP2024-07-31
12,322,378 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-921,105 GBP2024-07-31
Net Current Assets/Liabilities
13,182,168 GBP2024-07-31
11,724,183 GBP2023-07-31
Total Assets Less Current Liabilities
19,027,004 GBP2024-07-31
17,671,519 GBP2023-07-31
Net Assets/Liabilities
18,906,480 GBP2024-07-31
17,588,672 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-08-01
Other miscellaneous reserve
578 GBP2024-07-31
578 GBP2023-07-31
578 GBP2022-08-01
Retained earnings (accumulated losses)
18,905,802 GBP2024-07-31
17,587,994 GBP2023-07-31
15,933,446 GBP2022-08-01
Profit/Loss
1,317,808 GBP2023-08-01 ~ 2024-07-31
1,654,548 GBP2022-08-01 ~ 2023-07-31
Equity
18,906,480 GBP2024-07-31
17,588,672 GBP2023-07-31
15,934,124 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
1,317,808 GBP2023-08-01 ~ 2024-07-31
1,654,548 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,317,808 GBP2023-08-01 ~ 2024-07-31
1,654,548 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,317,808 GBP2023-08-01 ~ 2024-07-31
1,654,548 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Buildings
3,839,338 GBP2024-07-31
3,839,338 GBP2023-07-31
Plant and equipment
2,977,446 GBP2024-07-31
2,836,600 GBP2023-07-31
Motor vehicles
283,516 GBP2024-07-31
283,516 GBP2023-07-31
Office equipment
1,565,599 GBP2024-07-31
1,565,599 GBP2023-07-31
Other
51,173 GBP2024-07-31
51,173 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,713,930 GBP2024-07-31
12,573,084 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,385,634 GBP2023-07-31
Motor vehicles
229,792 GBP2023-07-31
Office equipment
1,529,209 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,686,549 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,459 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
243,347 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,462,060 GBP2024-07-31
Motor vehicles
243,224 GBP2024-07-31
Office equipment
1,534,668 GBP2024-07-31
Other
49,083 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,929,896 GBP2024-07-31
Property, Plant & Equipment
Buildings
2,169,274 GBP2024-07-31
2,237,665 GBP2023-07-31
Plant and equipment
515,386 GBP2024-07-31
450,967 GBP2023-07-31
Motor vehicles
40,292 GBP2024-07-31
53,724 GBP2023-07-31
Office equipment
30,931 GBP2024-07-31
36,390 GBP2023-07-31
Other
2,090 GBP2024-07-31
2,458 GBP2023-07-31
Land and buildings
4,195,336 GBP2024-07-31
4,342,995 GBP2023-07-31
Value of work in progress
57 GBP2023-07-31
Finished Goods/Goods for Resale
36,433 GBP2024-07-31
37,679 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
9,232 GBP2024-07-31
3,432 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,059,150 GBP2024-07-31
859,658 GBP2023-07-31
Other Debtors
Current
386,450 GBP2024-07-31
319,945 GBP2023-07-31
Prepayments/Accrued Income
Current
238,414 GBP2024-07-31
128,816 GBP2023-07-31
Bank Overdrafts
-36 GBP2023-07-31
Cash and Cash Equivalents
12,373,594 GBP2024-07-31
10,972,755 GBP2023-07-31
Bank Overdrafts
Current
36 GBP2023-07-31
Trade Creditors/Trade Payables
Current
156,705 GBP2024-07-31
128,836 GBP2023-07-31
Amounts owed to group undertakings
Current
290 GBP2024-07-31
290 GBP2023-07-31
Corporation Tax Payable
Current
453,393 GBP2024-07-31
89,687 GBP2023-07-31
Taxation/Social Security Payable
Current
164,295 GBP2024-07-31
168,837 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
43,001 GBP2023-07-31
Other Creditors
Current
9,470 GBP2024-07-31
9,470 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
136,952 GBP2024-07-31
158,038 GBP2023-07-31
Creditors
Current
921,105 GBP2024-07-31
598,195 GBP2023-07-31
Net Deferred Tax Liability/Asset
-120,524 GBP2024-07-31
-82,847 GBP2023-07-31
-134,751 GBP2022-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,677 GBP2023-08-01 ~ 2024-07-31
51,904 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-120,524 GBP2024-07-31
-82,847 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Related profiles found in government register
  • BOB POTTER LEISURE LIMITED
    Info
    Registered number 01298989
    icon of address56 Wharf Road, Frimley Green, Camberley, Surrey GU16 6PW
    PRIVATE LIMITED COMPANY incorporated on 1977-02-17 (48 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-09
    CIF 0
  • BOB POTTER LEISURE LIMITED
    S
    Registered number 1298989
    icon of addressLakeside Country Club, Wharf Road, Frimley Green, Camberley, Surrey, England, GU16 6PT
    Private Limited Company in Companies House, England & Wales
    CIF 1
  • BOB POTTER LEISURE LIMITED
    S
    Registered number 1298989
    icon of addressLakeside, Wharf Road, Frimley Green, Camberley, Surrey, England, GU16 6PT
    Private Limited Company in Companies House, England & Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 9
  • 1
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    LAKESIDE HOTE (FRIMLEY GREEN) LIMITED - 2013-04-11
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Ownership of shares – 75% or more → OE
  • 5
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
  • 6
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 7
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 8
    icon of addressWharfenden House 56 Wharf Road, Frimley Green, Camberley, Surrey, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    481,954 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 9
    icon of addressLakeside Country Club Wharf Road, Frimley Green, Camberley, Surrey
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - 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.