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
    Hawkins, Stephen Robert
    Gaming And Amusement Machines born in February 1954
    Individual (10 offsprings)
    Officer
    1993-10-19 ~ now
    OF - Director → CIF 0
    Mr Stephen Robert Hawkins
    Born in February 1954
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Hawkins, Trudy Ann
    Administrator born in November 1962
    Individual (2 offsprings)
    Officer
    2016-03-23 ~ now
    OF - Director → CIF 0
  • 3
    Wood, Gregory William
    Company Director born in July 1985
    Individual (6 offsprings)
    Officer
    2016-03-23 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Pegram, Robert Micheal
    Individual (3 offsprings)
    Officer
    1999-10-03 ~ 2009-01-14
    OF - Secretary → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    1993-10-19 ~ 1993-10-19
    OF - Nominee Secretary → CIF 0
  • 3
    Howlett, Michael Peter
    Individual
    Officer
    1993-10-19 ~ 1999-10-03
    OF - Secretary → CIF 0
parent relation
Company in focus

ESSEX LEISURE LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
387,755 GBP2024-03-31
419,784 GBP2023-03-31
Property, Plant & Equipment
6,931,175 GBP2024-03-31
5,971,002 GBP2023-03-31
Fixed Assets - Investments
272,426 GBP2024-03-31
272,426 GBP2023-03-31
Fixed Assets
7,591,356 GBP2024-03-31
6,663,212 GBP2023-03-31
Total Inventories
131,697 GBP2024-03-31
121,004 GBP2023-03-31
Debtors
967,049 GBP2024-03-31
810,188 GBP2023-03-31
Cash at bank and in hand
266,797 GBP2024-03-31
275,971 GBP2023-03-31
Current Assets
1,365,543 GBP2024-03-31
1,207,163 GBP2023-03-31
Creditors
Current
5,513,414 GBP2024-03-31
4,485,345 GBP2023-03-31
Net Current Assets/Liabilities
-4,147,871 GBP2024-03-31
-3,278,182 GBP2023-03-31
Total Assets Less Current Liabilities
3,443,485 GBP2024-03-31
3,385,030 GBP2023-03-31
Net Assets/Liabilities
584,547 GBP2024-03-31
290,585 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
200,000 GBP2022-03-31
Retained earnings (accumulated losses)
384,547 GBP2024-03-31
90,585 GBP2023-03-31
-70,610 GBP2022-03-31
Equity
584,547 GBP2024-03-31
290,585 GBP2023-03-31
129,390 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
293,962 GBP2023-04-01 ~ 2024-03-31
161,195 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
293,962 GBP2023-04-01 ~ 2024-03-31
161,195 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
982023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
870,318 GBP2024-03-31
820,818 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
482,563 GBP2024-03-31
401,034 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,529 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
387,755 GBP2024-03-31
419,784 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,849,986 GBP2024-03-31
11,650,463 GBP2023-03-31
Furniture and fittings
88,505 GBP2024-03-31
65,599 GBP2023-03-31
Motor vehicles
1,474,131 GBP2024-03-31
1,061,141 GBP2023-03-31
Computers
48,915 GBP2024-03-31
48,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,461,537 GBP2024-03-31
12,826,118 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-869,274 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-44,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-913,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,729,867 GBP2024-03-31
6,262,756 GBP2023-03-31
Furniture and fittings
53,404 GBP2024-03-31
44,666 GBP2023-03-31
Motor vehicles
698,176 GBP2024-03-31
498,779 GBP2023-03-31
Computers
48,915 GBP2024-03-31
48,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,530,362 GBP2024-03-31
6,855,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,800,516 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,738 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
233,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-333,405 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-34,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-367,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,120,119 GBP2024-03-31
5,387,707 GBP2023-03-31
Furniture and fittings
35,101 GBP2024-03-31
20,933 GBP2023-03-31
Motor vehicles
775,955 GBP2024-03-31
562,362 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
267,427 GBP2023-03-31
Investments in Group Undertakings
267,427 GBP2024-03-31
267,427 GBP2023-03-31
Merchandise
131,697 GBP2024-03-31
121,004 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
546,544 GBP2024-03-31
426,708 GBP2023-03-31
Other Debtors
Current
50,824 GBP2024-03-31
35,325 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,721 GBP2024-03-31
35,436 GBP2023-03-31
Prepayments
Current
363,078 GBP2024-03-31
289,264 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
967,049 GBP2024-03-31
810,188 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
407,521 GBP2024-03-31
166,686 GBP2023-03-31
Other Remaining Borrowings
Current
592,965 GBP2024-03-31
652,965 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,192,746 GBP2024-03-31
1,663,640 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,727,432 GBP2024-03-31
1,411,571 GBP2023-03-31
Amounts owed to group undertakings
Current
268,884 GBP2024-03-31
267,696 GBP2023-03-31
Other Taxation & Social Security Payable
Current
203,441 GBP2024-03-31
164,830 GBP2023-03-31
Other Creditors
Current
19,517 GBP2024-03-31
36,650 GBP2023-03-31
Accrued Liabilities
Current
86,891 GBP2024-03-31
97,307 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
326,839 GBP2024-03-31
494,817 GBP2023-03-31
Other Remaining Borrowings
Non-current
181,460 GBP2024-03-31
376,826 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,091,529 GBP2024-03-31
1,654,363 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
348,800 GBP2023-03-31
Other Creditors
Non-current
18,000 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
184,208 GBP2024-03-31
166,686 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,000,486 GBP2024-03-31
819,651 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
168,617 GBP2024-03-31
167,946 GBP2023-03-31
Non-current, Between two and five year
158,222 GBP2024-03-31
326,871 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,091,529 GBP2024-03-31
1,654,363 GBP2023-03-31
hire purchase agreements
4,284,275 GBP2024-03-31
3,318,003 GBP2023-03-31
Bank Overdrafts
Secured
223,313 GBP2024-03-31
Bank Borrowings
Secured
511,047 GBP2024-03-31
661,503 GBP2023-03-31
Total Borrowings
Secured
5,018,635 GBP2024-03-31
3,979,506 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207,858 GBP2024-03-31
72,900 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
293,962 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • ESSEX LEISURE LIMITED
    Info
    Registered number 02863547
    Victoria House, 50 Alexandra Street, Southend On Sea, Essex SS1 1BN
    Private Limited Company incorporated on 1993-10-19 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
  • ESSEX LEISURE LIMITED
    S
    Registered number 02863547
    Victoria House, Alexandra Street, Southend-on-sea, Essex Ss1 1bb, United Kingdom
    Limited Company in England & Wales, England And Wales
    CIF 1
  • ESSEX LEISURE LTD
    S
    Registered number 02863547
    Victoria House, 50 Alexandra Street, Southend-on-sea, England, SS1 1BN
    Private Limited Company in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Essex House, 21 Eastways, Witham, Essex, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-07-23 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    FLOFORK LIMITED - 1980-12-31
    Victoria House, 50 Alexandra Street, Southend-on-sea, Essex
    Active Corporate (2 parents)
    Equity (Company account)
    235,012 GBP2024-03-31
    Person with significant control
    2019-11-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.