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
    Company Director born in October 1966
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Christopher Walker
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Walker, Fay
    Company Director born in January 1940
    Individual
    Officer
    ~ 1999-06-28
    OF - director → CIF 0
    Walker, Fay
    Individual
    Officer
    ~ 1999-06-28
    OF - secretary → CIF 0
    2002-01-01 ~ 2010-03-12
    OF - secretary → CIF 0
  • 2
    Oakton, John Steven
    Managing Director born in April 1963
    Individual (4 offsprings)
    Officer
    1996-05-01 ~ 2000-09-21
    OF - director → CIF 0
  • 3
    Oakton, Jennette Susan
    Company Director born in May 1965
    Individual
    Officer
    ~ 2000-09-21
    OF - director → CIF 0
    Oakton, Jennette Susan
    Individual
    Officer
    1999-12-01 ~ 2000-08-21
    OF - secretary → CIF 0
  • 4
    Walker, Ronald
    Managing Director born in November 1937
    Individual
    Officer
    ~ 1999-06-28
    OF - director → CIF 0
    Walker, Ronald
    Born in November 1937
    Individual
    2002-01-01 ~ 2004-02-11
    OF - director → CIF 0
  • 5
    Howcroft, Sandra
    Accountant & Fd born in May 1965
    Individual
    Officer
    2000-09-25 ~ 2002-01-01
    OF - director → CIF 0
    Howcroft, Sandra
    Individual
    Officer
    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
547,736 GBP2023-07-31
552,270 GBP2022-07-31
Debtors
33,687 GBP2023-07-31
22,625 GBP2022-07-31
Cash at bank and in hand
32,777 GBP2023-07-31
24,306 GBP2022-07-31
Current Assets
88,334 GBP2023-07-31
72,381 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-273,004 GBP2023-07-31
-242,859 GBP2022-07-31
Net Current Assets/Liabilities
-184,670 GBP2023-07-31
-170,478 GBP2022-07-31
Total Assets Less Current Liabilities
363,066 GBP2023-07-31
381,792 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-249,032 GBP2023-07-31
-288,574 GBP2022-07-31
Net Assets/Liabilities
104,311 GBP2023-07-31
86,175 GBP2022-07-31
Equity
Called up share capital
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Revaluation reserve
37,269 GBP2023-07-31
39,072 GBP2022-07-31
40,875 GBP2021-07-31
Retained earnings (accumulated losses)
65,042 GBP2023-07-31
45,103 GBP2022-07-31
Equity
104,311 GBP2023-07-31
86,175 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
742,315 GBP2023-07-31
742,315 GBP2022-07-31
Plant and equipment
18,938 GBP2023-07-31
18,938 GBP2022-07-31
Furniture and fittings
458,295 GBP2023-07-31
440,793 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,219,548 GBP2023-07-31
1,202,046 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
235,332 GBP2023-07-31
220,487 GBP2022-07-31
Plant and equipment
18,347 GBP2023-07-31
18,243 GBP2022-07-31
Furniture and fittings
418,133 GBP2023-07-31
411,046 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,812 GBP2023-07-31
649,776 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,845 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
104 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
7,087 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,036 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
506,983 GBP2023-07-31
521,828 GBP2022-07-31
Plant and equipment
591 GBP2023-07-31
695 GBP2022-07-31
Furniture and fittings
40,162 GBP2023-07-31
29,747 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
10,051 GBP2023-07-31
5,638 GBP2022-07-31
Other Debtors
Amounts falling due within one year
23,636 GBP2023-07-31
16,987 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
33,687 GBP2023-07-31
22,625 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
50,908 GBP2023-07-31
42,267 GBP2022-07-31
Trade Creditors/Trade Payables
Current
16,085 GBP2023-07-31
10,145 GBP2022-07-31
Corporation Tax Payable
Current
11,045 GBP2023-07-31
4,841 GBP2022-07-31
Other Taxation & Social Security Payable
Current
50,127 GBP2023-07-31
46,619 GBP2022-07-31
Other Creditors
Current
144,839 GBP2023-07-31
138,987 GBP2022-07-31
Creditors
Current
273,004 GBP2023-07-31
242,859 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
249,032 GBP2023-07-31
288,574 GBP2022-07-31
  • ROTEL LEISURE LIMITED
    Info
    Registered number 01834734
    The Towers, Botany Avenue, Mansfield, Nottinghamshire NG18 5NG
    Private Limited Company incorporated on 1984-07-20 (40 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.