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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
  • Shelley, Andrew Edgar
    Managing Director born in September 1960
    Individual (26 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Director → CIF 0
    Shelley, Andrea
    Individual (26 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Secretary → CIF 0
    Mr Andrew Edgar Shelley
    Born in September 1960
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    Ms Andrea Shelley
    Born in October 1961
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NORTHERN LEISURE GROUP LIMITED

Previous names
NORTHERN LEISURE LIMITED - 1992-08-05
PRESSWAKE LIMITED - 1988-02-22
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,100,482 GBP2019-06-30
915,361 GBP2018-06-30
Total Inventories
109,518 GBP2019-06-30
118,136 GBP2018-06-30
Debtors
132,802 GBP2019-06-30
228,276 GBP2018-06-30
Cash at bank and in hand
78,669 GBP2019-06-30
44,492 GBP2018-06-30
Current Assets
320,989 GBP2019-06-30
390,904 GBP2018-06-30
Net Current Assets/Liabilities
-401,410 GBP2019-06-30
-12,809 GBP2018-06-30
Total Assets Less Current Liabilities
699,072 GBP2019-06-30
902,552 GBP2018-06-30
Net Assets/Liabilities
320,828 GBP2019-06-30
508,701 GBP2018-06-30
Equity
Called up share capital
200,002 GBP2019-06-30
200,002 GBP2018-06-30
Revaluation reserve
213,204 GBP2019-06-30
Retained earnings (accumulated losses)
-92,378 GBP2019-06-30
308,699 GBP2018-06-30
Equity
320,828 GBP2019-06-30
508,701 GBP2018-06-30
Average Number of Employees
192018-07-01 ~ 2019-06-30
192017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,601 GBP2018-07-01 ~ 2019-06-30
-11,719 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,601 GBP2018-07-01 ~ 2019-06-30
-17,191 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
22,499 GBP2019-06-30
22,499 GBP2018-06-30
Intangible Assets - Gross Cost
22,499 GBP2019-06-30
22,499 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,499 GBP2019-06-30
22,499 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,499 GBP2019-06-30
22,499 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
679,713 GBP2019-06-30
600,889 GBP2018-06-30
Tools/Equipment for furniture and fittings
101,658 GBP2019-06-30
100,562 GBP2018-06-30
Motor vehicles
44,515 GBP2019-06-30
39,515 GBP2018-06-30
Other
2,088,055 GBP2019-06-30
1,975,274 GBP2018-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
78,824 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
Other
-102,301 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,713 GBP2019-06-30
59,695 GBP2018-06-30
Tools/Equipment for furniture and fittings
99,658 GBP2019-06-30
97,900 GBP2018-06-30
Motor vehicles
39,515 GBP2019-06-30
38,359 GBP2018-06-30
Other
1,604,573 GBP2019-06-30
1,604,925 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,018 GBP2018-07-01 ~ 2019-06-30
Tools/Equipment for furniture and fittings
1,758 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,156 GBP2018-07-01 ~ 2019-06-30
Other
87,126 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-87,478 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
610,000 GBP2019-06-30
541,194 GBP2018-06-30
Tools/Equipment for furniture and fittings
2,000 GBP2019-06-30
2,662 GBP2018-06-30
Motor vehicles
5,000 GBP2019-06-30
1,156 GBP2018-06-30
Other
483,482 GBP2019-06-30
370,349 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
2,913,941 GBP2019-06-30
2,716,240 GBP2018-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
213,204 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-102,301 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,813,459 GBP2019-06-30
1,800,879 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,058 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,478 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
83,147 GBP2019-06-30
115,909 GBP2018-06-30
Other Debtors
49,655 GBP2019-06-30
112,367 GBP2018-06-30
Debtors
Current
132,802 GBP2019-06-30
228,276 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
234,518 GBP2019-06-30
Trade Creditors/Trade Payables
156,127 GBP2019-06-30
160,171 GBP2018-06-30
Taxation/Social Security Payable
34,230 GBP2019-06-30
40,864 GBP2018-06-30
Other Creditors
297,524 GBP2019-06-30
84,548 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
30,994 GBP2019-06-30
Other Remaining Borrowings
Non-current
12,000 GBP2019-06-30
12,000 GBP2018-06-30
Total Borrowings
Non-current
42,994 GBP2019-06-30
12,000 GBP2018-06-30
Bank Borrowings
Current
5,534 GBP2018-06-30
Bank Overdrafts
Current
214,942 GBP2019-06-30
110,027 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
19,576 GBP2019-06-30
2,569 GBP2018-06-30
Total Borrowings
Current
234,518 GBP2019-06-30
118,130 GBP2018-06-30
  • NORTHERN LEISURE GROUP LIMITED
    Info
    NORTHERN LEISURE LIMITED - 1992-08-05
    PRESSWAKE LIMITED - 1992-08-05
    Registered number 01977442
    icon of address6 Festival Building, Ashley Lane, Saltaire BD17 7DQ
    PRIVATE LIMITED COMPANY incorporated on 1986-01-15 and dissolved on 2024-07-29 (38 years 6 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-05-31
    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.