logo
explain how to read the page

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
    Holland, Sandra
    Director born in May 1946
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Holland, Sandra
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Sandra Holland
    Born in October 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Holland, Arthur William
    Amusement Caterer born in May 1947
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Arthur William Holland
    Born in May 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
parent relation
Company in focus

HOLLAND PARK LEISURE LIMITED

Previous names
HOLLAND'S AUTOMATICS LIMITED - 1998-02-27
MATTERHORN LEISURE LIMITED - 1995-12-22
Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Property, Plant & Equipment
101,514 GBP2024-03-31
75,059 GBP2023-03-31
Investment Property
1,583,613 GBP2024-03-31
1,579,527 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,685,227 GBP2024-03-31
1,654,686 GBP2023-03-31
Debtors
246,336 GBP2024-03-31
227,254 GBP2023-03-31
Cash at bank and in hand
698,722 GBP2024-03-31
597,888 GBP2023-03-31
Current Assets
1,078,917 GBP2024-03-31
834,692 GBP2023-03-31
Net Current Assets/Liabilities
675,782 GBP2024-03-31
383,497 GBP2023-03-31
Total Assets Less Current Liabilities
2,361,009 GBP2024-03-31
2,038,183 GBP2023-03-31
Net Assets/Liabilities
2,244,167 GBP2024-03-31
1,927,955 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,677,033 GBP2024-03-31
1,360,821 GBP2023-03-31
Equity
2,244,167 GBP2024-03-31
1,927,955 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,612 GBP2024-03-31
25,612 GBP2023-03-31
Other
512,230 GBP2024-03-31
489,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
537,842 GBP2024-03-31
515,143 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-39,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-39,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,612 GBP2024-03-31
25,612 GBP2023-03-31
Other
410,716 GBP2024-03-31
414,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,328 GBP2024-03-31
440,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
26,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-29,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
101,514 GBP2024-03-31
75,059 GBP2023-03-31
Investment Property - Fair Value Model
1,583,613 GBP2024-03-31
1,579,527 GBP2023-03-31
Other Debtors
Amounts falling due within one year
246,336 GBP2024-03-31
227,254 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,629 GBP2023-03-31
Corporation Tax Payable
Current
91,984 GBP2024-03-31
42,019 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,919 GBP2024-03-31
34,258 GBP2023-03-31
Other Creditors
Current
270,232 GBP2024-03-31
372,289 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,934 GBP2024-03-31
85,708 GBP2023-03-31
Between two and five year
120,000 GBP2024-03-31
167,934 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
167,934 GBP2024-03-31
253,642 GBP2023-03-31

Related profiles found in government register
  • HOLLAND PARK LEISURE LIMITED
    Info
    HOLLAND'S AUTOMATICS LIMITED - 1998-02-27
    MATTERHORN LEISURE LIMITED - 1998-02-27
    Registered number 02116764
    icon of address30 Nelson Street, Leicester LE1 7BA
    Private Limited Company incorporated on 1987-03-30 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    CIF 0
  • HOLLAND PARK LEISURE LIMITED
    S
    Registered number 02116764
    icon of address30 Nelson Street, Leicester, United Kingdom, LE1 7BA
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address30 Nelson Street, Leicester, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -160,197 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.