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 3
  • 1
    Bramer, Nicholas
    Director born in April 1983
    Individual (12 offsprings)
    Officer
    2018-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Bramer, Harry
    Director born in October 1949
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Bramer, Harry
    Director
    Individual (14 offsprings)
    Officer
    1998-07-10 ~ now
    OF - Secretary → CIF 0
  • 3
    COUNTRY HOUSE WEDDINGS LIMITED
    Regency House, Wood Street, Barnet, England
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    2,404,399 GBP2024-05-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 8
  • 1
    Overy, Hayley
    Director born in January 1972
    Individual
    Officer
    2009-12-08 ~ 2010-12-13
    OF - Director → CIF 0
  • 2
    Garnett, Frances Elizabeth Gwillim
    Operations Manager born in June 1965
    Individual
    Officer
    2006-01-31 ~ 2008-08-04
    OF - Director → CIF 0
  • 3
    Mead, Deborah
    Manager born in June 1962
    Individual
    Officer
    2009-02-17 ~ 2010-12-13
    OF - Director → CIF 0
  • 4
    Hurst, Michael Robert
    Chartered Accountant born in August 1946
    Individual (9 offsprings)
    Officer
    2005-06-24 ~ 2007-05-31
    OF - Director → CIF 0
  • 5
    Bramer, Diana Kathleen
    Company Secretary born in May 1949
    Individual
    Officer
    ~ 1997-07-31
    OF - Director → CIF 0
    Bramer, Diana Kathleen
    Individual
    Officer
    ~ 1997-07-31
    OF - Secretary → CIF 0
  • 6
    Bancroft, Helen
    Manager born in February 1980
    Individual
    Officer
    2009-02-17 ~ 2010-06-22
    OF - Director → CIF 0
  • 7
    Button, Emily-jane
    Sales Manager born in July 1978
    Individual
    Officer
    2006-01-24 ~ 2018-01-31
    OF - Director → CIF 0
  • 8
    Bramer, Susanna
    Director born in August 1976
    Individual
    Officer
    1997-08-15 ~ 2018-01-31
    OF - Director → CIF 0
parent relation
Company in focus

ANGLO SCOTTISH LEISURE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
2,484,275 GBP2023-06-01 ~ 2024-05-31
3,287,038 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-412,221 GBP2023-06-01 ~ 2024-05-31
-546,752 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
2,072,054 GBP2023-06-01 ~ 2024-05-31
2,740,286 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,949,028 GBP2023-06-01 ~ 2024-05-31
-2,289,276 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
123,026 GBP2023-06-01 ~ 2024-05-31
451,010 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-5,783 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
117,254 GBP2023-06-01 ~ 2024-05-31
451,010 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
112,324 GBP2023-06-01 ~ 2024-05-31
400,746 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
112,324 GBP2023-06-01 ~ 2024-05-31
400,746 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,519,111 GBP2024-05-31
1,442,728 GBP2023-05-31
Total Inventories
32,173 GBP2024-05-31
28,230 GBP2023-05-31
Debtors
27,319,434 GBP2024-05-31
21,939,981 GBP2023-05-31
Cash at bank and in hand
792,972 GBP2024-05-31
207,337 GBP2023-05-31
Current Assets
28,144,579 GBP2024-05-31
22,175,548 GBP2023-05-31
Creditors
Current
25,809,705 GBP2024-05-31
19,966,352 GBP2023-05-31
Net Current Assets/Liabilities
2,334,874 GBP2024-05-31
2,209,196 GBP2023-05-31
Total Assets Less Current Liabilities
3,853,985 GBP2024-05-31
3,651,924 GBP2023-05-31
Net Assets/Liabilities
3,587,259 GBP2024-05-31
3,474,935 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
3,587,159 GBP2024-05-31
3,474,835 GBP2023-05-31
3,074,089 GBP2022-05-31
Equity
3,587,259 GBP2024-05-31
3,474,935 GBP2023-05-31
3,074,189 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,324 GBP2023-06-01 ~ 2024-05-31
400,746 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
808,130 GBP2023-06-01 ~ 2024-05-31
993,686 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
53,025 GBP2023-06-01 ~ 2024-05-31
69,285 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,942 GBP2023-06-01 ~ 2024-05-31
21,338 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
886,097 GBP2023-06-01 ~ 2024-05-31
1,084,309 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
462023-06-01 ~ 2024-05-31
562022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,865 GBP2023-06-01 ~ 2024-05-31
88,417 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
7,000 GBP2023-06-01 ~ 2024-05-31
7,151 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
39,828 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
22,278 GBP2023-06-01 ~ 2024-05-31
85,692 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,299,494 GBP2024-05-31
1,299,494 GBP2023-05-31
Furniture and fittings
1,249,739 GBP2024-05-31
1,111,491 GBP2023-05-31
Motor vehicles
7,995 GBP2024-05-31
7,995 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,656,880 GBP2024-05-31
2,518,632 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,030,122 GBP2024-05-31
968,257 GBP2023-05-31
Motor vehicles
7,995 GBP2024-05-31
7,995 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,137,769 GBP2024-05-31
1,075,904 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,299,494 GBP2024-05-31
1,299,494 GBP2023-05-31
Furniture and fittings
219,617 GBP2024-05-31
143,234 GBP2023-05-31
Raw Materials
32,173 GBP2024-05-31
28,230 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
45,815 GBP2024-05-31
135,239 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
27,221,464 GBP2024-05-31
21,746,955 GBP2023-05-31
Other Debtors
Current
2,897 GBP2023-05-31
Prepayments/Accrued Income
Current
52,155 GBP2024-05-31
54,890 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,319,434 GBP2024-05-31
21,939,981 GBP2023-05-31
Trade Creditors/Trade Payables
Current
110,067 GBP2024-05-31
103,395 GBP2023-05-31
Amounts owed to group undertakings
Current
24,456,279 GBP2024-05-31
18,818,035 GBP2023-05-31
Corporation Tax Payable
Current
43,404 GBP2024-05-31
39,828 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,510 GBP2024-05-31
10,694 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
25,964 GBP2024-05-31
14,669 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,862 GBP2024-05-31
11,508 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,862 GBP2024-05-31
11,508 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
112,324 GBP2023-06-01 ~ 2024-05-31

  • ANGLO SCOTTISH LEISURE LIMITED
    Info
    Registered number 02261278
    Regency House, 33 Wood Street, Barnet, Herts EN5 4BE
    Private Limited Company incorporated on 1988-05-24 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.