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 4
  • 1
    Martin, Francis David
    Business Executive born in April 1967
    Individual (24 offsprings)
    Officer
    1992-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Howells-lee, Karen Elizabeth
    Executive born in March 1968
    Individual (8 offsprings)
    Officer
    1997-09-02 ~ now
    OF - Director → CIF 0
  • 3
    Hall, Christopher James
    Chartered Accountant born in April 1969
    Individual (47 offsprings)
    Officer
    2014-01-31 ~ now
    OF - Director → CIF 0
    Hall, Christopher James
    Individual (47 offsprings)
    Officer
    2014-01-31 ~ now
    OF - Secretary → CIF 0
  • 4
    THE COLLEGIATE FORMATION LIMITED - now
    BUCKEDGE LIMITED - 2015-07-17
    CARE & RECREATION HOLDINGS LIMITED - 2006-06-23
    WINTER PARADISE LIMITED - 1991-01-23
    Thorpe Underwood Hall, Great Ouseburn, York, England
    Active Corporate (7 parents, 23 offsprings)
    Equity (Company account)
    3,920,732 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Martin, Amy Katherine
    Director born in December 1983
    Individual (45 offsprings)
    Officer
    2010-01-08 ~ 2019-10-09
    OF - Director → CIF 0
  • 2
    Griffin, Christopher Alan
    Accountant born in November 1943
    Individual
    Officer
    1992-11-01 ~ 2014-01-31
    OF - Director → CIF 0
    Griffin, Christopher Alan
    Individual
    Officer
    ~ 2014-01-31
    OF - Secretary → CIF 0
  • 3
    Martin, Brian Richard
    Director born in September 1949
    Individual (4 offsprings)
    Officer
    2015-11-02 ~ 2015-11-02
    OF - Director → CIF 0
    Martin, Brian Richard
    Business Executive born in September 1949
    Individual (4 offsprings)
    ~ 2015-11-02
    OF - Director → CIF 0
  • 4
    Martin, Elizabeth
    Director born in July 1951
    Individual (2 offsprings)
    Officer
    2015-11-02 ~ 2015-11-02
    OF - Director → CIF 0
    Martin, Elizabeth
    Business Executive born in July 1951
    Individual (2 offsprings)
    ~ 2015-11-02
    OF - Director → CIF 0
parent relation
Company in focus

ENTERTAINMENT AND LEISURE INSURANCE SERVICES LIMITED

Previous names
ASSOCIATES PARKS COMPANY LIMITED - 1994-07-22
TYPELEVEL LIMITED - 1986-03-17
Standard Industrial Classification
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account
Turnover/Revenue
1,074,549 GBP2022-10-01 ~ 2023-09-30
1,088,685 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-493,268 GBP2022-10-01 ~ 2023-09-30
-311,234 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
581,281 GBP2022-10-01 ~ 2023-09-30
777,451 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-411,251 GBP2022-10-01 ~ 2023-09-30
-378,513 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
170,030 GBP2022-10-01 ~ 2023-09-30
398,938 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
301,506 GBP2022-10-01 ~ 2023-09-30
112,603 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-2,897 GBP2022-10-01 ~ 2023-09-30
-2,638 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
468,639 GBP2022-10-01 ~ 2023-09-30
508,903 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
379,761 GBP2022-10-01 ~ 2023-09-30
412,013 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
91,420 GBP2023-09-30
97,757 GBP2022-09-30
Debtors
5,981,214 GBP2023-09-30
5,711,121 GBP2022-09-30
Cash at bank and in hand
1,244,938 GBP2023-09-30
894,976 GBP2022-09-30
Current Assets
7,226,152 GBP2023-09-30
6,606,097 GBP2022-09-30
Net Current Assets/Liabilities
6,367,685 GBP2023-09-30
6,006,938 GBP2022-09-30
Total Assets Less Current Liabilities
6,459,105 GBP2023-09-30
6,104,695 GBP2022-09-30
Net Assets/Liabilities
6,452,205 GBP2023-09-30
6,072,444 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
6,452,105 GBP2023-09-30
6,072,344 GBP2022-09-30
Equity
6,452,205 GBP2023-09-30
6,072,444 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
8,844 GBP2022-10-01 ~ 2023-09-30
4,122 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
312,258 GBP2022-10-01 ~ 2023-09-30
193,777 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
31,300 GBP2022-10-01 ~ 2023-09-30
18,336 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
351,874 GBP2022-10-01 ~ 2023-09-30
217,332 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
132022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Director Remuneration
15,834 GBP2022-10-01 ~ 2023-09-30
16,322 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
13,000 GBP2022-10-01 ~ 2023-09-30
18,000 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,000 GBP2022-10-01 ~ 2023-09-30
7,400 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
117,160 GBP2022-10-01 ~ 2023-09-30
96,692 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,900 GBP2023-09-30
11,000 GBP2022-09-30
Deferred Tax Liabilities
6,900 GBP2023-09-30
11,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,888 GBP2023-09-30
69,280 GBP2022-09-30
Other
34,084 GBP2023-09-30
34,084 GBP2022-09-30
Tools/Equipment for furniture and fittings
2,625 GBP2023-09-30
1,726 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
107,597 GBP2023-09-30
105,090 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,372 GBP2023-09-30
3,573 GBP2022-09-30
Other
9,408 GBP2023-09-30
3,573 GBP2022-09-30
Tools/Equipment for furniture and fittings
397 GBP2023-09-30
187 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,177 GBP2023-09-30
7,333 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,799 GBP2022-10-01 ~ 2023-09-30
Other
5,835 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
210 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,844 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
64,516 GBP2023-09-30
65,707 GBP2022-09-30
Other
24,676 GBP2023-09-30
30,511 GBP2022-09-30
Tools/Equipment for furniture and fittings
2,228 GBP2023-09-30
1,539 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
909 GBP2023-09-30
1,194 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,981,214 GBP2023-09-30
5,711,121 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,900 GBP2023-09-30
11,000 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,821 GBP2023-09-30
13,365 GBP2022-09-30
  • ENTERTAINMENT AND LEISURE INSURANCE SERVICES LIMITED
    Info
    ASSOCIATES PARKS COMPANY LIMITED - 1994-07-22
    TYPELEVEL LIMITED - 1986-03-17
    Registered number 01986896
    Thorpe Underwood Hall, Thorpe Underwood, Ouseburn, York YO26 9SZ
    Private Limited Company incorporated on 1986-02-07 (39 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.