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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 1
  • Walker, Christopher
    Born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Christopher Walker
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Oakton, Jennette Susan
    Company Director born in May 1965
    Individual
    Officer
    icon of calendar ~ 2000-09-21
    OF - Director → CIF 0
    Oakton, Jennette Susan
    Individual
    Officer
    icon of calendar 1999-12-01 ~ 2000-08-21
    OF - Secretary → CIF 0
  • 2
    Walker, Fay
    Company Director born in January 1940
    Individual
    Officer
    icon of calendar ~ 1999-06-28
    OF - Director → CIF 0
    Walker, Fay
    Individual
    Officer
    icon of calendar ~ 1999-06-28
    OF - Secretary → CIF 0
    icon of calendar 2002-01-01 ~ 2010-03-12
    OF - Secretary → CIF 0
  • 3
    Walker, Ronald
    Managing Director born in November 1937
    Individual
    Officer
    icon of calendar ~ 1999-06-28
    OF - Director → CIF 0
    Walker, Ronald
    Born in November 1937
    Individual
    icon of calendar 2002-01-01 ~ 2004-02-11
    OF - Director → CIF 0
  • 4
    Oakton, John Steven
    Managing Director born in April 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-05-01 ~ 2000-09-21
    OF - Director → CIF 0
  • 5
    Howcroft, Sandra
    Accountant & Fd born in May 1965
    Individual
    Officer
    icon of calendar 2000-09-25 ~ 2002-01-01
    OF - Director → CIF 0
    Howcroft, Sandra
    Individual
    Officer
    icon of calendar 2000-08-21 ~ 2002-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ROTEL LEISURE LIMITED

Standard Industrial Classification
56301 - Licenced Clubs
77210 - Renting And Leasing Of Recreational And Sports Goods
Brief company account
Property, Plant & Equipment
543,536 GBP2024-07-31
547,736 GBP2023-07-31
Debtors
38,359 GBP2024-07-31
33,687 GBP2023-07-31
Cash at bank and in hand
51,025 GBP2024-07-31
32,777 GBP2023-07-31
Current Assets
110,834 GBP2024-07-31
88,334 GBP2023-07-31
Net Current Assets/Liabilities
-189,359 GBP2024-07-31
-184,670 GBP2023-07-31
Total Assets Less Current Liabilities
354,177 GBP2024-07-31
363,066 GBP2023-07-31
Net Assets/Liabilities
111,406 GBP2024-07-31
104,311 GBP2023-07-31
Equity
Called up share capital
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Revaluation reserve
35,466 GBP2024-07-31
37,269 GBP2023-07-31
39,072 GBP2022-07-31
Retained earnings (accumulated losses)
73,940 GBP2024-07-31
65,042 GBP2023-07-31
Equity
111,406 GBP2024-07-31
104,311 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
742,315 GBP2024-07-31
742,315 GBP2023-07-31
Plant and equipment
18,938 GBP2024-07-31
18,938 GBP2023-07-31
Furniture and fittings
476,883 GBP2024-07-31
458,295 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,238,136 GBP2024-07-31
1,219,548 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
250,177 GBP2024-07-31
235,332 GBP2023-07-31
Plant and equipment
18,435 GBP2024-07-31
18,347 GBP2023-07-31
Furniture and fittings
425,988 GBP2024-07-31
418,133 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,600 GBP2024-07-31
671,812 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,845 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
88 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,855 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,788 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
492,138 GBP2024-07-31
506,983 GBP2023-07-31
Plant and equipment
503 GBP2024-07-31
591 GBP2023-07-31
Furniture and fittings
50,895 GBP2024-07-31
40,162 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
8,550 GBP2024-07-31
10,051 GBP2023-07-31
Other Debtors
Amounts falling due within one year
29,809 GBP2024-07-31
23,636 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
38,359 GBP2024-07-31
33,687 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
66,431 GBP2024-07-31
50,908 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,166 GBP2024-07-31
16,085 GBP2023-07-31
Corporation Tax Payable
Current
14,729 GBP2024-07-31
11,045 GBP2023-07-31
Other Taxation & Social Security Payable
Current
56,766 GBP2024-07-31
50,127 GBP2023-07-31
Other Creditors
Current
134,101 GBP2024-07-31
144,839 GBP2023-07-31
Creditors
Current
300,193 GBP2024-07-31
273,004 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
230,303 GBP2024-07-31
249,032 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-07-31
2,000 shares2023-07-31
  • ROTEL LEISURE LIMITED
    Info
    Registered number 01834734
    icon of addressThe Towers, Botany Avenue, Mansfield, Nottinghamshire NG18 5NG
    PRIVATE LIMITED COMPANY incorporated on 1984-07-20 (41 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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