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
Johnson, Leslie
Born in June 1950Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0Johnson, Richard Leslie
Born in February 1981Individual (3 offsprings)Officer 1997-04-07 ~ nowOF - Director → CIF 0Mr Richard Leslie Johnson
Born in February 1981Individual (3 offsprings)Person with significant control 2021-02-22 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Hotchkins, Mark
Born in September 1971Individual (1 offspring)Officer 2022-12-07 ~ nowOF - Director → CIF 0 - 3
Johnson, Deanne
Born in September 1950Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Johnson, Deanne
Individual (3 offsprings)Officer ~ nowOF - Secretary → CIF 0Mrs Deanne Johnson
Born in September 1950Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mr Leslie Johnson
Born in June 1950Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2021-02-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Johnson, Nicholas Robin
Race Operative born in March 1977Individual (2 offsprings)Officer 1997-04-07 ~ 2010-10-31OF - Director → CIF 0 - 3
Williams, Jack Robert
Company Director born in March 1948IndividualOfficer 1992-11-10 ~ 1993-10-31OF - Director → CIF 0
Company in focus
ANCASTER LEISURE ENTERPRISES LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,078,327 GBP2024-12-31
1,984,965 GBP2023-12-31
Investment Property
380,000 GBP2024-12-31
380,000 GBP2023-12-31
Fixed Assets
2,458,327 GBP2024-12-31
2,364,965 GBP2023-12-31
Total Inventories
78,273 GBP2024-12-31
88,575 GBP2023-12-31
Debtors
87,632 GBP2024-12-31
45,842 GBP2023-12-31
Cash at bank and in hand
360,365 GBP2024-12-31
525,062 GBP2023-12-31
Current Assets
526,270 GBP2024-12-31
659,479 GBP2023-12-31
Creditors
Current
89,715 GBP2024-12-31
62,608 GBP2023-12-31
Net Current Assets/Liabilities
436,555 GBP2024-12-31
596,871 GBP2023-12-31
Total Assets Less Current Liabilities
2,894,882 GBP2024-12-31
2,961,836 GBP2023-12-31
Net Assets/Liabilities
2,788,568 GBP2024-12-31
2,611,878 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
116,997 GBP2024-12-31
116,997 GBP2023-12-31
Retained earnings (accumulated losses)
2,671,371 GBP2024-12-31
2,494,681 GBP2023-12-31
Equity
2,788,568 GBP2024-12-31
2,611,878 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,935,885 GBP2024-12-31
1,935,885 GBP2023-12-31
Plant and equipment
703,753 GBP2024-12-31
622,674 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,639,638 GBP2024-12-31
2,558,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-134,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-134,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
290,206 GBP2024-12-31
274,112 GBP2023-12-31
Plant and equipment
271,105 GBP2024-12-31
299,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,311 GBP2024-12-31
573,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,094 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
100,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-128,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,645,679 GBP2024-12-31
1,661,773 GBP2023-12-31
Plant and equipment
432,648 GBP2024-12-31
323,192 GBP2023-12-31
Investment Property - Fair Value Model
380,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,072 GBP2023-12-31
Other Debtors
Current
7,775 GBP2024-12-31
8,837 GBP2023-12-31
Prepayments/Accrued Income
Current
79,857 GBP2024-12-31
22,933 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87,632 GBP2024-12-31
Current, Amounts falling due within one year
45,842 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,568 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,374 GBP2024-12-31
7,087 GBP2023-12-31
Corporation Tax Payable
Current
41,797 GBP2024-12-31
3,467 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,441 GBP2024-12-31
5,632 GBP2023-12-31
Other Creditors
Current
4,016 GBP2024-12-31
1,375 GBP2023-12-31
Accrued Liabilities
Current
8,098 GBP2024-12-31
12,777 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
31,319 GBP2023-12-31
Bank Borrowings
Secured
284,278 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
Class 2 ordinary share
98 shares2024-12-31
- Registered number 02388478
ANCASTER LEISURE ENTERPRISES LIMITED
Info
Wood Lodge, Pitts Hill Farm, Ancaster, Grantham,lincs NG32 3PYPRIVATE LIMITED COMPANY incorporated on 1989-05-24 (36 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-23CIF 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.