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
    Pearson, Joyce
    Director/Secretary born in August 1958
    Individual (1 offspring)
    Officer
    2016-04-15 ~ now
    OF - Director → CIF 0
    Pearson, Joyce
    Company Secretary
    Individual (1 offspring)
    Officer
    1996-04-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Pearson, David Anthony
    Soft Toy Manufacturer born in November 1954
    Individual (1 offspring)
    Officer
    1996-04-19 ~ now
    OF - Director → CIF 0
    Mr David Anthony Pearson
    Born in November 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Pearson, Christopher
    Company Director born in January 1983
    Individual (1 offspring)
    Officer
    2016-04-15 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1996-04-19 ~ 1996-04-19
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1996-04-19 ~ 1996-04-19
    OF - Nominee Director → CIF 0
parent relation
Company in focus

D P LEISURE (LEEDS) LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
28,234 GBP2024-01-31
37,614 GBP2023-01-31
Total Inventories
263,143 GBP2024-01-31
236,735 GBP2023-01-31
Debtors
77,337 GBP2024-01-31
106,930 GBP2023-01-31
Cash at bank and in hand
100,396 GBP2024-01-31
Current Assets
440,876 GBP2024-01-31
343,665 GBP2023-01-31
Creditors
Current
333,326 GBP2024-01-31
327,611 GBP2023-01-31
Net Current Assets/Liabilities
107,550 GBP2024-01-31
16,054 GBP2023-01-31
Total Assets Less Current Liabilities
135,784 GBP2024-01-31
53,668 GBP2023-01-31
Net Assets/Liabilities
80,898 GBP2024-01-31
-30,011 GBP2023-01-31
Equity
Called up share capital
120 GBP2024-01-31
120 GBP2023-01-31
Retained earnings (accumulated losses)
80,778 GBP2024-01-31
-30,131 GBP2023-01-31
Equity
80,898 GBP2024-01-31
-30,011 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,664 GBP2024-01-31
6,664 GBP2023-01-31
Furniture and fittings
1,164 GBP2024-01-31
1,164 GBP2023-01-31
Motor vehicles
72,125 GBP2024-01-31
72,125 GBP2023-01-31
Computers
884 GBP2024-01-31
1,253 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
80,837 GBP2024-01-31
81,206 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-369 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-369 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,480 GBP2024-01-31
6,447 GBP2023-01-31
Furniture and fittings
1,144 GBP2024-01-31
1,140 GBP2023-01-31
Motor vehicles
44,095 GBP2024-01-31
34,752 GBP2023-01-31
Computers
884 GBP2024-01-31
1,253 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,603 GBP2024-01-31
43,592 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,343 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,380 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-369 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-369 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
184 GBP2024-01-31
217 GBP2023-01-31
Furniture and fittings
20 GBP2024-01-31
24 GBP2023-01-31
Motor vehicles
28,030 GBP2024-01-31
37,373 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
75,000 GBP2024-01-31
103,890 GBP2023-01-31
Prepayments
Current
2,337 GBP2024-01-31
3,040 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
77,337 GBP2024-01-31
106,930 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
22,288 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
8,291 GBP2024-01-31
7,807 GBP2023-01-31
Trade Creditors/Trade Payables
Current
33,847 GBP2024-01-31
36,446 GBP2023-01-31
Other Taxation & Social Security Payable
Current
662 GBP2024-01-31
531 GBP2023-01-31
Other Creditors
Current
1,211 GBP2024-01-31
751 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
10,687 GBP2024-01-31
10,584 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
20,612 GBP2024-01-31
9,726 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
25,297 GBP2024-01-31
33,588 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
20 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
113,909 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-02-01 ~ 2024-01-31
  • D P LEISURE (LEEDS) LIMITED
    Info
    Registered number 03188511
    Belgrave House, 15 Belgrave, Crescent, Scarborough, North Yorkshire YO11 1UB
    Private Limited Company incorporated on 1996-04-19 (29 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    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.