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
    Lewis, Brian Edward
    Company Director born in September 1942
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Brian Edward Lewis
    Born in September 1942
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lewis, Nicholas Brian
    Company Director born in May 1967
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Lewis, Nicholas Brian
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Brian Lewis
    Born in May 1967
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Lewis, Gillian Taylor
    Company Director born in December 1945
    Individual (1 offspring)
    Officer
    ~ 1992-04-29
    OF - Director → CIF 0
parent relation
Company in focus

ESTATES AND LEISURE HOLDINGS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,365 GBP2023-09-30
3,090 GBP2022-09-30
Investment Property
12,452,537 GBP2023-09-30
12,091,811 GBP2022-09-30
Fixed Assets
12,454,902 GBP2023-09-30
12,094,901 GBP2022-09-30
Debtors
309,365 GBP2023-09-30
250,914 GBP2022-09-30
Current assets - Investments
34 GBP2023-09-30
34 GBP2022-09-30
Cash at bank and in hand
32,122 GBP2023-09-30
307,294 GBP2022-09-30
Current Assets
341,521 GBP2023-09-30
558,242 GBP2022-09-30
Creditors
-1,428,154 GBP2023-09-30
-1,215,138 GBP2022-09-30
Net Current Assets/Liabilities
-1,086,633 GBP2023-09-30
-656,896 GBP2022-09-30
Total Assets Less Current Liabilities
11,368,269 GBP2023-09-30
11,438,005 GBP2022-09-30
Net Assets/Liabilities
6,663,088 GBP2023-09-30
6,528,840 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
4,702,570 GBP2023-09-30
4,702,570 GBP2022-09-30
Retained earnings (accumulated losses)
1,960,418 GBP2023-09-30
1,826,170 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,298 GBP2023-09-30
11,298 GBP2022-09-30
Motor vehicles
39,073 GBP2023-09-30
39,073 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
50,371 GBP2023-09-30
50,371 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,549 GBP2023-09-30
10,362 GBP2022-09-30
Motor vehicles
37,457 GBP2023-09-30
36,919 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,006 GBP2023-09-30
47,281 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
538 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
749 GBP2023-09-30
936 GBP2022-09-30
Motor vehicles
1,616 GBP2023-09-30
2,154 GBP2022-09-30
Investment Property - Fair Value Model
12,452,537 GBP2023-09-30
12,091,811 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
15,546 GBP2023-09-30
36,012 GBP2022-09-30
Prepayments/Accrued Income
Current
44,319 GBP2023-09-30
47,902 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
249,500 GBP2023-09-30
167,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
68,439 GBP2023-09-30
155,400 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
187,287 GBP2023-09-30
143,035 GBP2022-09-30
Corporation Tax Payable
Current
43,065 GBP2023-09-30
97,675 GBP2022-09-30
Amount of value-added tax that is payable
Current
36,344 GBP2023-09-30
39,578 GBP2022-09-30
Other Creditors
Current
72,110 GBP2023-09-30
65,576 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
22,447 GBP2023-09-30
26,200 GBP2022-09-30
Amounts owed to directors
Current
785,926 GBP2023-09-30
450,784 GBP2022-09-30
Amounts owed to group undertakings
Current
212,536 GBP2023-09-30
236,890 GBP2022-09-30
Creditors
Current
1,428,154 GBP2023-09-30
1,215,138 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
4,705,181 GBP2023-09-30
4,909,165 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
  • ESTATES AND LEISURE HOLDINGS LIMITED
    Info
    Registered number 02470740
    19 Chestergate, Macclesfield, Cheshire SK11 6BX
    Private Limited Company incorporated on 1990-02-16 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.