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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, Nicholas Brian
    Born in May 1967
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Lewis, Nicholas Brian
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Brian Lewis
    Born in May 1967
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Lewis, Brian Edward
    Born in September 1942
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Brian Edward Lewis
    Born in September 1942
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar ~ 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
1,811 GBP2024-09-30
2,365 GBP2023-09-30
Investment Property
12,452,537 GBP2024-09-30
12,452,537 GBP2023-09-30
Fixed Assets
12,454,348 GBP2024-09-30
12,454,902 GBP2023-09-30
Debtors
200,578 GBP2024-09-30
309,365 GBP2023-09-30
Current assets - Investments
34 GBP2024-09-30
34 GBP2023-09-30
Cash at bank and in hand
26,124 GBP2024-09-30
32,122 GBP2023-09-30
Current Assets
226,736 GBP2024-09-30
341,521 GBP2023-09-30
Creditors
-1,506,179 GBP2024-09-30
-1,428,154 GBP2023-09-30
Net Current Assets/Liabilities
-1,279,443 GBP2024-09-30
-1,086,633 GBP2023-09-30
Total Assets Less Current Liabilities
11,174,905 GBP2024-09-30
11,368,269 GBP2023-09-30
Creditors
Non-current
-4,555,026 GBP2024-09-30
-4,705,181 GBP2023-09-30
Net Assets/Liabilities
6,619,879 GBP2024-09-30
6,663,088 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
4,702,570 GBP2024-09-30
4,702,570 GBP2023-09-30
Retained earnings (accumulated losses)
1,917,209 GBP2024-09-30
1,960,418 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,298 GBP2024-09-30
11,298 GBP2023-09-30
Motor vehicles
39,073 GBP2024-09-30
39,073 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
50,371 GBP2024-09-30
50,371 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,699 GBP2024-09-30
10,549 GBP2023-09-30
Motor vehicles
37,861 GBP2024-09-30
37,457 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,560 GBP2024-09-30
48,006 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
404 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
599 GBP2024-09-30
749 GBP2023-09-30
Motor vehicles
1,212 GBP2024-09-30
1,616 GBP2023-09-30
Investment Property - Fair Value Model
12,452,537 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
30,650 GBP2024-09-30
15,546 GBP2023-09-30
Prepayments/Accrued Income
Current
43,284 GBP2024-09-30
44,319 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
126,644 GBP2024-09-30
249,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
81,328 GBP2024-09-30
68,438 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
168,971 GBP2024-09-30
187,287 GBP2023-09-30
Corporation Tax Payable
Current
12,099 GBP2024-09-30
43,065 GBP2023-09-30
Amount of value-added tax that is payable
Current
16,276 GBP2024-09-30
36,344 GBP2023-09-30
Other Creditors
Current
73,665 GBP2024-09-30
72,110 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
11,861 GBP2024-09-30
22,447 GBP2023-09-30
Amounts owed to directors
Current
781,565 GBP2024-09-30
785,927 GBP2023-09-30
Amounts owed to group undertakings
Current
360,414 GBP2024-09-30
212,536 GBP2023-09-30
Creditors
Current
1,506,179 GBP2024-09-30
1,428,154 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
4,555,026 GBP2024-09-30
4,705,181 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30

Related profiles found in government register
  • ESTATES AND LEISURE HOLDINGS LIMITED
    Info
    Registered number 02470740
    icon of address19 Chestergate, Macclesfield, Cheshire SK11 6BX
    PRIVATE LIMITED COMPANY incorporated on 1990-02-16 (35 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • ESTATES AND LEISURE HOLDINGS LIMITED
    S
    Registered number 02470740
    icon of address19, Chestergate, Macclesfield, England, SK11 6BX
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address19 Chestergate, Macclesfield, Cheshire
    Active Corporate (3 parents)
    Equity (Company account)
    5,851 GBP2024-09-30
    Person with significant control
    icon of calendar 2025-03-12 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.