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 4
  • 1
    Evans, Heath Simon
    Director born in October 1968
    Individual (29 offsprings)
    Officer
    2021-06-02 ~ now
    OF - director → CIF 0
  • 2
    Courteen, David Edward
    Director And Company Secretary born in March 1965
    Individual (11 offsprings)
    Officer
    2021-06-02 ~ now
    OF - director → CIF 0
    Courteen, David Edward
    Individual (11 offsprings)
    Officer
    2021-06-02 ~ now
    OF - secretary → CIF 0
  • 3
    Mr Stuart Colin King
    Born in January 1966
    Individual (5 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
  • 4
    Park Farm, Norwich Road, Hethersett, Norwich, England
    Corporate (3 parents, 2 offsprings)
    Person with significant control
    2021-06-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    King, Colin Douglas
    Company Director born in May 1939
    Individual
    Officer
    1997-04-14 ~ 2015-10-27
    OF - director → CIF 0
  • 2
    King, Thilagavalli
    Company Director born in December 1949
    Individual
    Officer
    1997-04-14 ~ 2015-10-27
    OF - director → CIF 0
    King, Thilagavalli
    Company Director
    Individual
    Officer
    1997-04-14 ~ 2015-10-27
    OF - secretary → CIF 0
  • 3
    King, Marcia Ann
    Company Director born in May 1968
    Individual
    Officer
    2015-10-27 ~ 2021-06-02
    OF - director → CIF 0
  • 4
    King, Stuart Colin
    Company Director born in January 1966
    Individual (5 offsprings)
    Officer
    2015-09-02 ~ 2021-06-02
    OF - director → CIF 0
    King, Stuart Colin
    Individual (5 offsprings)
    Officer
    2015-10-27 ~ 2021-06-02
    OF - secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-04-14 ~ 1997-04-14
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CLARICE LEISURE LIMITED

Previous names
CLARICE LEISURE PLC - 2021-04-16
CLARICE HOUSE LIMITED - 1999-11-03
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Class 2 ordinary share
12020-05-01 ~ 2021-04-30
Turnover/Revenue
613,150 GBP2020-05-01 ~ 2021-04-30
1,821,151 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
776,568 GBP2020-05-01 ~ 2021-04-30
1,159,882 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
-163,418 GBP2020-05-01 ~ 2021-04-30
661,269 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
351,037 GBP2020-05-01 ~ 2021-04-30
653,249 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
363,977 GBP2020-05-01 ~ 2021-04-30
75,596 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
47,444 GBP2020-05-01 ~ 2021-04-30
17,888 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
316,533 GBP2020-05-01 ~ 2021-04-30
57,708 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,290 GBP2020-05-01 ~ 2021-04-30
17,572 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
251,243 GBP2020-05-01 ~ 2021-04-30
40,136 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
251,243 GBP2020-05-01 ~ 2021-04-30
40,136 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,442,260 GBP2021-04-30
1,467,497 GBP2020-04-30
Fixed Assets
1,442,260 GBP2021-04-30
1,467,497 GBP2020-04-30
Total Inventories
44,644 GBP2021-04-30
65,100 GBP2020-04-30
Debtors
413,457 GBP2021-04-30
12,273 GBP2020-04-30
Cash at bank and in hand
878,017 GBP2021-04-30
553,878 GBP2020-04-30
Current Assets
1,336,118 GBP2021-04-30
631,251 GBP2020-04-30
Creditors
Current
714,487 GBP2021-04-30
602,504 GBP2020-04-30
Net Current Assets/Liabilities
621,631 GBP2021-04-30
28,747 GBP2020-04-30
Total Assets Less Current Liabilities
2,063,891 GBP2021-04-30
1,496,244 GBP2020-04-30
Net Assets/Liabilities
1,289,850 GBP2021-04-30
1,038,607 GBP2020-04-30
Equity
Called up share capital
50,200 GBP2021-04-30
50,200 GBP2020-04-30
50,200 GBP2019-04-30
Capital redemption reserve
47,500 GBP2021-04-30
47,500 GBP2020-04-30
47,500 GBP2019-04-30
Retained earnings (accumulated losses)
1,192,150 GBP2021-04-30
940,907 GBP2020-04-30
920,771 GBP2019-04-30
Equity
1,289,850 GBP2021-04-30
1,038,607 GBP2020-04-30
1,018,471 GBP2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-20,000 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
251,243 GBP2020-05-01 ~ 2021-04-30
40,136 GBP2019-05-01 ~ 2020-04-30
Wages/Salaries
720,931 GBP2020-05-01 ~ 2021-04-30
908,496 GBP2019-05-01 ~ 2020-04-30
Social Security Costs
36,355 GBP2020-05-01 ~ 2021-04-30
47,421 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,196 GBP2020-05-01 ~ 2021-04-30
76,650 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
766,482 GBP2020-05-01 ~ 2021-04-30
1,032,567 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
582020-05-01 ~ 2021-04-30
682019-05-01 ~ 2020-04-30
Director Remuneration
83,650 GBP2020-05-01 ~ 2021-04-30
97,812 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
37,733 GBP2020-05-01 ~ 2021-04-30
44,926 GBP2019-05-01 ~ 2020-04-30
Audit Fees/Expenses
7,300 GBP2020-05-01 ~ 2021-04-30
7,200 GBP2019-05-01 ~ 2020-04-30
Current Tax for the Period
73,557 GBP2020-05-01 ~ 2021-04-30
13,564 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
60,141 GBP2020-05-01 ~ 2021-04-30
10,965 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
90,001 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,001 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,348,472 GBP2021-04-30
1,313,402 GBP2020-04-30
Plant and equipment
772,234 GBP2021-04-30
768,371 GBP2020-04-30
Motor vehicles
30,194 GBP2021-04-30
30,194 GBP2020-04-30
Computers
24,375 GBP2021-04-30
24,375 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,175,275 GBP2021-04-30
2,136,342 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,500 GBP2021-04-30
98,500 GBP2020-04-30
Plant and equipment
587,616 GBP2021-04-30
526,506 GBP2020-04-30
Motor vehicles
25,687 GBP2021-04-30
24,186 GBP2020-04-30
Computers
21,212 GBP2021-04-30
19,653 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733,015 GBP2021-04-30
668,845 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,110 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,501 GBP2020-05-01 ~ 2021-04-30
Computers
1,559 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,170 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
1,249,972 GBP2021-04-30
1,214,902 GBP2020-04-30
Plant and equipment
184,618 GBP2021-04-30
241,865 GBP2020-04-30
Motor vehicles
4,507 GBP2021-04-30
6,008 GBP2020-04-30
Computers
3,163 GBP2021-04-30
4,722 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
214,851 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
135,541 GBP2021-04-30
109,104 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
26,437 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
79,310 GBP2021-04-30
105,747 GBP2020-04-30
Finished Goods
44,644 GBP2021-04-30
65,100 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
1,816 GBP2021-04-30
1,075 GBP2020-04-30
Other Debtors
Current
403,912 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
1,630 GBP2021-04-30
1,630 GBP2020-04-30
Prepayments/Accrued Income
Current
1,083 GBP2021-04-30
4,552 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
413,457 GBP2021-04-30
12,273 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
129,916 GBP2021-04-30
29,524 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
42,558 GBP2021-04-30
42,558 GBP2020-04-30
Trade Creditors/Trade Payables
Current
23,671 GBP2021-04-30
16,585 GBP2020-04-30
Corporation Tax Payable
Current
73,557 GBP2021-04-30
13,564 GBP2020-04-30
Other Taxation & Social Security Payable
Current
4,833 GBP2021-04-30
5,587 GBP2020-04-30
Other Creditors
Current
3,649 GBP2021-04-30
4,397 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
390,603 GBP2021-04-30
446,592 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
681,493 GBP2021-04-30
342,374 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Non-current
45,852 GBP2021-04-30
60,300 GBP2020-04-30
Bank Borrowings
Current, Amounts falling due within one year
129,916 GBP2021-04-30
29,524 GBP2020-04-30
Between two and five year, Non-current
335,584 GBP2021-04-30
94,572 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
42,558 GBP2021-04-30
42,558 GBP2020-04-30
hire purchase agreements
88,410 GBP2021-04-30
102,858 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,879 GBP2021-04-30
8,146 GBP2020-04-30
Between one and five year
26,211 GBP2021-04-30
27,589 GBP2020-04-30
More than five year
6,500 GBP2020-04-30
All periods
34,090 GBP2021-04-30
42,235 GBP2020-04-30
Total Borrowings
Secured
649,819 GBP2021-04-30
474,756 GBP2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
46,956 GBP2021-04-30
55,276 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,696 GBP2021-04-30
54,963 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2021-04-30
Class 2 ordinary share
200 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
251,243 GBP2020-05-01 ~ 2021-04-30
  • CLARICE LEISURE LIMITED
    Info
    CLARICE LEISURE PLC - 2021-04-16
    CLARICE HOUSE LIMITED - 1999-11-03
    Registered number 03351750
    Fitness Express Park Farm Norwich Road, Hethersett, Norwich NR9 3DL
    Private Limited Company incorporated on 1997-04-14 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    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.