LEISURE ASSET MANAGEMENT LIMITED
Previous names
COOKSTONE LIMITED - 1985-01-10
MANAGEMENT SERVICES (LEISURE) LIMITED - 2007-09-18
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
1,675 GBP2024-12-31
1,954 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Fixed Assets
1,775 GBP2024-12-31
1,954 GBP2023-12-31
Total Inventories
334,856 GBP2023-12-31
Debtors
129,793 GBP2024-12-31
38,219 GBP2023-12-31
Cash at bank and in hand
2,413 GBP2024-12-31
24,308 GBP2023-12-31
Current Assets
132,206 GBP2024-12-31
397,383 GBP2023-12-31
Creditors
Current
168,460 GBP2024-12-31
367,340 GBP2023-12-31
Net Current Assets/Liabilities
-36,254 GBP2024-12-31
30,043 GBP2023-12-31
Total Assets Less Current Liabilities
-34,479 GBP2024-12-31
31,997 GBP2023-12-31
Creditors
Non-current
2,274,416 GBP2024-12-31
2,163,120 GBP2023-12-31
Net Assets/Liabilities
-2,308,895 GBP2024-12-31
-2,131,123 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
-2,309,295 GBP2024-12-31
-2,131,523 GBP2023-12-31
Equity
-2,308,895 GBP2024-12-31
-2,131,123 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,117 GBP2024-12-31
838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,675 GBP2024-12-31
1,954 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-12-31
Cost valuation
100 GBP2024-12-31
Investments in Group Undertakings
100 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
78,900 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
50,893 GBP2024-12-31
Amounts falling due within one year, Current
38,219 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,793 GBP2024-12-31
Amounts falling due within one year, Current
38,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,269 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,206 GBP2024-12-31
974 GBP2023-12-31
Other Creditors
Current
167,254 GBP2024-12-31
363,097 GBP2023-12-31
Non-current
2,274,416 GBP2024-12-31
2,163,120 GBP2023-12-31
Related profiles found in government register
LEISURE ASSET MANAGEMENT LIMITED
InfoCOOKSTONE LIMITED - 1985-01-10
MANAGEMENT SERVICES (LEISURE) LIMITED - 1985-01-10
Registered number 01857347
13 Hursley Road Chandler's Ford, Eastleigh, Hampshire SO53 2FW
PRIVATE LIMITED COMPANY incorporated on 1984-10-22 (41 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-22
CIF 0LEISURE ASSET MANAGEMENT LIMITED
SRegistered number 01857347

13 Hursley Road, Chandler's Ford, Eastleigh, Hampshire, England, SO53 2FW
Limited Company in England And Wales
CIF 1