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
Hall, Christopher James
Born in April 1969Individual (44 offsprings)Officer
2014-01-31 ~ nowOF - Director → CIF 0Hall, Christopher James
Individual (44 offsprings)Officer 2014-01-31 ~ nowOF - Secretary → CIF 0 - 2
Martin, Francis David
Born in April 1967Individual (24 offsprings)Officer 1992-11-01 ~ nowOF - Director → CIF 0 - 3
Howells-lee, Karen Elizabeth
Born in March 1968Individual (8 offsprings)Officer 1997-09-02 ~ nowOF - Director → CIF 0 - 4THE COLLEGIATE FORMATION LIMITED - nowWINTER PARADISE LIMITED - 1991-01-23BUCKEDGE LIMITED - 2015-07-17CARE & RECREATION HOLDINGS LIMITED - 2006-06-23
Thorpe Underwood Hall, Great Ouseburn, York, EnglandActive Corporate (7 parents, 23 offsprings)Equity (Company account)3,915,586 GBP2024-08-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Martin, Brian Richard
Director born in September 1949Individual (4 offsprings)Officer 2015-11-02 ~ 2015-11-02OF - Director → CIF 0Martin, Brian Richard
Business Executive born in September 1949Individual (4 offsprings) ~ 2015-11-02OF - Director → CIF 0 - 2
Martin, Elizabeth
Director born in July 1951Individual (2 offsprings)Officer 2015-11-02 ~ 2015-11-02OF - Director → CIF 0Martin, Elizabeth
Business Executive born in July 1951Individual (2 offsprings) ~ 2015-11-02OF - Director → CIF 0 - 3
Griffin, Christopher Alan
Accountant born in November 1943IndividualOfficer 1992-11-01 ~ 2014-01-31OF - Director → CIF 0Griffin, Christopher Alan
IndividualOfficer ~ 2014-01-31OF - Secretary → CIF 0 - 4
Martin, Amy Katherine
Director born in December 1983Individual (43 offsprings)Officer 2010-01-08 ~ 2019-10-09OF - Director → CIF 0
Company in focus
ENTERTAINMENT AND LEISURE INSURANCE SERVICES LIMITED
Previous names
TYPELEVEL LIMITED - 1986-03-17
ASSOCIATES PARKS COMPANY LIMITED - 1994-07-22
Standard Industrial Classification
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account
Turnover/Revenue
535,161 GBP2023-10-01 ~ 2024-09-30
1,074,549 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-306,076 GBP2023-10-01 ~ 2024-09-30
-493,268 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
229,085 GBP2023-10-01 ~ 2024-09-30
581,281 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-230,813 GBP2023-10-01 ~ 2024-09-30
-411,251 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-1,728 GBP2023-10-01 ~ 2024-09-30
170,030 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
52,213 GBP2023-10-01 ~ 2024-09-30
301,506 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-3,219 GBP2023-10-01 ~ 2024-09-30
-2,897 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,865,929 GBP2023-10-01 ~ 2024-09-30
468,639 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-5,877,423 GBP2023-10-01 ~ 2024-09-30
379,761 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
82,486 GBP2024-09-30
91,420 GBP2023-09-30
Debtors
45,496 GBP2024-09-30
5,981,214 GBP2023-09-30
Cash at bank and in hand
862,497 GBP2024-09-30
1,244,938 GBP2023-09-30
Current Assets
907,993 GBP2024-09-30
7,226,152 GBP2023-09-30
Net Current Assets/Liabilities
498,096 GBP2024-09-30
6,367,685 GBP2023-09-30
Total Assets Less Current Liabilities
580,582 GBP2024-09-30
6,459,105 GBP2023-09-30
Net Assets/Liabilities
574,782 GBP2024-09-30
6,452,205 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
574,682 GBP2024-09-30
6,452,105 GBP2023-09-30
Equity
574,782 GBP2024-09-30
6,452,205 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
8,934 GBP2023-10-01 ~ 2024-09-30
8,844 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
287,920 GBP2023-10-01 ~ 2024-09-30
312,258 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
28,264 GBP2023-10-01 ~ 2024-09-30
31,300 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
323,887 GBP2023-10-01 ~ 2024-09-30
351,874 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
112023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Director Remuneration
15,736 GBP2023-10-01 ~ 2024-09-30
15,834 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
16,250 GBP2023-10-01 ~ 2024-09-30
13,000 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,100 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-1,466,482 GBP2023-10-01 ~ 2024-09-30
117,160 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,800 GBP2024-09-30
6,900 GBP2023-09-30
Deferred Tax Liabilities
5,800 GBP2024-09-30
6,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,888 GBP2024-09-30
70,888 GBP2023-09-30
Motor vehicles
34,084 GBP2024-09-30
34,084 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,625 GBP2024-09-30
2,625 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
107,597 GBP2024-09-30
107,597 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,208 GBP2024-09-30
6,372 GBP2023-09-30
Motor vehicles
15,243 GBP2024-09-30
9,408 GBP2023-09-30
Tools/Equipment for furniture and fittings
660 GBP2024-09-30
397 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,111 GBP2024-09-30
16,177 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,836 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,835 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
263 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,934 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
61,680 GBP2024-09-30
64,516 GBP2023-09-30
Motor vehicles
18,841 GBP2024-09-30
24,676 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,965 GBP2024-09-30
2,228 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
837 GBP2024-09-30
Current, Amounts falling due within one year
909 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
45,496 GBP2024-09-30
Current, Amounts falling due within one year
5,981,214 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,800 GBP2024-09-30
6,900 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,541 GBP2024-09-30
14,821 GBP2023-09-30
ENTERTAINMENT AND LEISURE INSURANCE SERVICES LIMITED
InfoTYPELEVEL LIMITED - 1986-03-17ASSOCIATES PARKS COMPANY LIMITED - 1986-03-17Registered number 01986896Thorpe Underwood Hall, Thorpe Underwood, Ouseburn, York YO26 9SZPRIVATE LIMITED COMPANY incorporated on 1986-02-07 (39 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 0
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.