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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 3
  • 1
    Smith, Lee Allen
    Born in February 1975
    Individual (6 offsprings)
    Officer
    icon of calendar 1998-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Craig Vincent
    Born in September 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-07-31 ~ now
    OF - Director → CIF 0
    Smith, Craig Vincent
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Smith, Philip David
    Born in March 1949
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-07-31 ~ now
    OF - Director → CIF 0
    Mr Philip David Smith
    Born in March 1949
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Magee, Ralph Thomas
    Managing Director Food Distrib born in July 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-04-05 ~ 1998-05-15
    OF - Director → CIF 0
  • 2
    Elliott, Robert Alan
    Accountant born in June 1940
    Individual (20 offsprings)
    Officer
    icon of calendar 1992-03-25 ~ 1998-07-31
    OF - Director → CIF 0
  • 3
    Backhouse, Michael
    Accountant born in October 1956
    Individual (16 offsprings)
    Officer
    icon of calendar 1992-03-25 ~ 1998-07-31
    OF - Director → CIF 0
  • 4
    Benson, Richard Turner
    Individual
    Officer
    icon of calendar 1992-03-25 ~ 1998-07-31
    OF - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-03-25 ~ 1992-03-25
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-03-25 ~ 1992-03-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

QUEENS STAITH LEISURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
14,028,431 GBP2024-04-30
13,656,172 GBP2023-04-30
Investment Property
4,487,500 GBP2024-04-30
4,487,500 GBP2023-04-30
Fixed Assets - Investments
1,219,000 GBP2024-04-30
1,219,000 GBP2023-04-30
Fixed Assets
19,734,931 GBP2024-04-30
19,362,672 GBP2023-04-30
Debtors
2,649,974 GBP2024-04-30
2,101,074 GBP2023-04-30
Cash at bank and in hand
5,942,108 GBP2024-04-30
6,920,719 GBP2023-04-30
Current Assets
12,308,978 GBP2024-04-30
10,942,159 GBP2023-04-30
Net Assets/Liabilities
28,755,127 GBP2024-04-30
27,820,908 GBP2023-04-30
Equity
Called up share capital
15,150 GBP2024-04-30
15,150 GBP2023-04-30
15,150 GBP2022-04-30
Share premium
5,942,159 GBP2024-04-30
5,942,159 GBP2023-04-30
5,942,159 GBP2022-04-30
Revaluation reserve
4,415,254 GBP2024-04-30
4,415,254 GBP2023-04-30
4,415,254 GBP2022-04-30
Retained earnings (accumulated losses)
18,382,564 GBP2024-04-30
17,448,345 GBP2023-04-30
16,242,776 GBP2022-04-30
Profit/Loss
1,254,063 GBP2023-05-01 ~ 2024-04-30
1,460,769 GBP2022-05-01 ~ 2023-04-30
Equity
28,755,127 GBP2024-04-30
Average Number of Employees
1432023-05-01 ~ 2024-04-30
1462022-05-01 ~ 2023-04-30
Wages/Salaries
1,873,242 GBP2023-05-01 ~ 2024-04-30
1,768,367 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
231,342 GBP2023-05-01 ~ 2024-04-30
121,939 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,222,060 GBP2023-05-01 ~ 2024-04-30
1,994,545 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,350,000 GBP2023-04-30
Furniture and fittings
1,510,818 GBP2024-04-30
1,477,352 GBP2023-04-30
Motor vehicles
247,159 GBP2024-04-30
218,393 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,466,880 GBP2024-04-30
15,045,745 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-91,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-91,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
13,708,903 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Furniture and fittings
1,329,926 GBP2024-04-30
1,273,585 GBP2023-04-30
Motor vehicles
108,523 GBP2024-04-30
115,988 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,438,449 GBP2024-04-30
1,389,573 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56,341 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
46,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-53,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
13,708,903 GBP2024-04-30
Furniture and fittings
180,892 GBP2024-04-30
203,767 GBP2023-04-30
Motor vehicles
138,636 GBP2024-04-30
102,405 GBP2023-04-30
Land and buildings, Owned/Freehold
13,350,000 GBP2023-04-30
Investments in Subsidiaries
1,219,000 GBP2024-04-30
1,219,000 GBP2023-04-30
Finished Goods/Goods for Resale
8,848 GBP2024-04-30
9,335 GBP2023-04-30
Trade Debtors/Trade Receivables
85,584 GBP2024-04-30
82,269 GBP2023-04-30
Amount of corporation tax that is recoverable
6,390 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
156,326 GBP2024-04-30
1,504 GBP2023-04-30
Prepayments/Accrued Income
Current
60,147 GBP2024-04-30
41,357 GBP2023-04-30
Corporation Tax Payable
Current
117,000 GBP2024-04-30
157,000 GBP2023-04-30
Other Creditors
Current
7,925 GBP2024-04-30
8,338 GBP2023-04-30
Creditors
Current
1,839,782 GBP2024-04-30
1,082,923 GBP2023-04-30
Related profiles found in government register
  • QUEENS STAITH LEISURE LIMITED
    Info
    Registered number 02700420
    icon of addressMoorside Farm Lordsmoor Lane, Strensall, York, North Yorkshire YO32 5XF
    PRIVATE LIMITED COMPANY incorporated on 1992-03-25 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • QUEENS STAITH LEISURE LIMITED
    S
    Registered number 02700420
    icon of addressMoorside Farm, Lordsmoor Lane, Strensall, York, YO32 5XF
    UNITED KINGDOM
    CIF 1
  • QUEENS STAITH LEISURE LIMITED
    S
    Registered number 02700420
    icon of addressMoorside Farm, Lords Moor Lane, Strensall, York, England, YO32 5XF
    Limited Company in England And Wales
    CIF 2
    Limited Company in England And Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressMoorside Farm, Lords Moor Lane, Strensall, York
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Has significant influence or control → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    P D SMITH HOLDINGS - 1997-04-02
    icon of addressMoorside Farm, Lordsmoor Lane, Strensall, York
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -784,137 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    GEDIYAT FIFTY FIRST PROPERTY LIMITED - 2008-12-08
    icon of addressMoorside Farm Lords Moor Lane, Strensall, York, North Yorkshire
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Has significant influence or control as a member of a firm → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • OASIS NO. 5 LLP - 2007-12-21
    icon of address27/28 Eastcastle Street, London, United Kingdom
    Dissolved Corporate (19 parents)
    Officer
    icon of calendar 2010-06-21 ~ 2016-08-31
    CIF 1 - LLP Member → ME

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