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 2
  • 1
    Whelan, Susan
    Sales Manager born in January 1945
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Susan Whelan
    Born in January 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Price-moore, Angela Mary
    Company Secretary born in December 1939
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Price-moore, Angela Mary
    Individual (3 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mrs Angela Mary Price-moore
    Born in December 1939
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

FESTIVAL LEISURE LIMITED

Previous name
CLUB MACHINE ARCADES LIMITED - 1989-04-07
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
165,992 GBP2024-03-31
152,337 GBP2023-03-31
Investment Property
2,288,000 GBP2024-03-31
2,355,000 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
2,454,092 GBP2024-03-31
2,507,437 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
25,853 GBP2024-03-31
16,392 GBP2023-03-31
Cash at bank and in hand
97,359 GBP2024-03-31
165,549 GBP2023-03-31
Current Assets
123,262 GBP2024-03-31
181,991 GBP2023-03-31
Net Current Assets/Liabilities
106,627 GBP2024-03-31
Total Assets Less Current Liabilities
2,560,719 GBP2024-03-31
2,679,675 GBP2023-03-31
Net Assets/Liabilities
2,278,849 GBP2024-03-31
2,382,995 GBP2023-03-31
Equity
Called up share capital
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Revaluation reserve
1,647,699 GBP2024-03-31
1,698,744 GBP2023-03-31
Retained earnings (accumulated losses)
211,150 GBP2024-03-31
264,251 GBP2023-03-31
Equity
2,278,849 GBP2024-03-31
2,382,995 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
404,203 GBP2024-03-31
399,677 GBP2023-03-31
Furniture and fittings
30,486 GBP2024-03-31
34,957 GBP2023-03-31
Plant and equipment
109,503 GBP2024-03-31
100,506 GBP2023-03-31
Buildings
264,214 GBP2024-03-31
264,214 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,930 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-13,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,211 GBP2024-03-31
247,340 GBP2023-03-31
Furniture and fittings
28,208 GBP2024-03-31
32,795 GBP2023-03-31
Plant and equipment
72,260 GBP2024-03-31
76,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,559 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
343 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,688 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,930 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-12,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
126,471 GBP2024-03-31
126,471 GBP2023-03-31
Plant and equipment
37,243 GBP2024-03-31
23,704 GBP2023-03-31
Furniture and fittings
2,278 GBP2024-03-31
2,162 GBP2023-03-31
Investment Property - Fair Value Model
2,288,000 GBP2024-03-31
2,355,000 GBP2023-03-31
Amounts invested in assets
100 GBP2024-03-31
100 GBP2023-03-31
Finished Goods/Goods for Resale
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,410 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,259 GBP2024-03-31
16,392 GBP2023-03-31
Debtors
Amounts falling due within one year
25,853 GBP2024-03-31
16,392 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
610 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
494 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,344 GBP2024-03-31
6,807 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,681 GBP2024-03-31
2,452 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Related profiles found in government register
  • FESTIVAL LEISURE LIMITED
    Info
    CLUB MACHINE ARCADES LIMITED - 1989-04-07
    Registered number 02002955
    108 East St, Bedminster, Bristol BS3 4EY
    Private Limited Company incorporated on 1986-03-21 (39 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
  • FESTIVAL LEISURE LTD
    S
    Registered number 02002955
    108, East Street, Bedminster, Bristol, England, BS3 4EY
    Private Limited Company in Registrar Of Companies (England And Wales), England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 108 East Street, Bedminster, Bristol, Avon
    Corporate (3 parents)
    Equity (Company account)
    36,613 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.