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
Greig, Cheryl
Administrator born in November 1970Individual (3 offsprings)Officer
2010-10-01 ~ nowOF - director → CIF 0Mrs Cheryl Greig
Born in November 1970Individual (3 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Miles, Jason Paul
Operations Director born in June 1973Individual (1 offspring)Officer 2013-01-01 ~ nowOF - director → CIF 0
Ceased
5
- 1
Greig, June Beryl
Administrator born in June 1942IndividualOfficer 2000-01-15 ~ 2011-06-30OF - director → CIF 0Greig, June Beryl
IndividualOfficer 1997-05-06 ~ 2002-04-14OF - secretary → CIF 0 - 2
Greig, Henry
Amusement Machne Vendor born in January 1935IndividualOfficer 1997-05-06 ~ 2000-01-15OF - director → CIF 0 - 3
Brunt, Kenneth Richard
AccountantIndividual (3 offsprings)Officer 2002-04-14 ~ 2007-04-19OF - secretary → CIF 0 - 4
Greig, Mark Henry
Engineer born in January 1972Individual (8 offsprings)Officer 2006-01-19 ~ 2007-03-31OF - director → CIF 0 - 5
Miles, Jason
Arcade ManagerIndividual (1 offspring)Officer 2007-04-19 ~ 2013-01-01OF - secretary → CIF 0
Company in focus
COMRIE LEISURE LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
8,489 GBP2024-05-31
10,611 GBP2023-05-31
Property, Plant & Equipment
699,887 GBP2024-05-31
772,544 GBP2023-05-31
Fixed Assets
708,376 GBP2024-05-31
783,155 GBP2023-05-31
Debtors
34,424 GBP2023-05-31
Cash at bank and in hand
741,838 GBP2024-05-31
745,547 GBP2023-05-31
Current Assets
741,838 GBP2024-05-31
779,971 GBP2023-05-31
Net Current Assets/Liabilities
599,035 GBP2024-05-31
492,183 GBP2023-05-31
Total Assets Less Current Liabilities
1,307,411 GBP2024-05-31
1,275,338 GBP2023-05-31
Net Assets/Liabilities
1,264,886 GBP2024-05-31
1,195,313 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,254,886 GBP2024-05-31
1,185,313 GBP2023-05-31
Equity
1,264,886 GBP2024-05-31
1,195,313 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
57,000 GBP2024-05-31
57,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,511 GBP2024-05-31
46,389 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,122 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
8,489 GBP2024-05-31
10,611 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
342,790 GBP2024-05-31
342,790 GBP2023-05-31
Plant and equipment
1,281,611 GBP2024-05-31
1,261,703 GBP2023-05-31
Vehicles
43,010 GBP2024-05-31
47,010 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,667,411 GBP2024-05-31
1,651,503 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-81,865 GBP2023-06-01 ~ 2024-05-31
Vehicles
-4,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-85,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
924,514 GBP2024-05-31
835,240 GBP2023-05-31
Vehicles
43,010 GBP2024-05-31
43,719 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967,524 GBP2024-05-31
878,959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-709 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
342,790 GBP2024-05-31
342,790 GBP2023-05-31
Plant and equipment
357,097 GBP2024-05-31
426,463 GBP2023-05-31
Vehicles
3,291 GBP2023-05-31
Trade Debtors/Trade Receivables
9,487 GBP2023-05-31
Amounts owed by group undertakings and participating interests
24,492 GBP2023-05-31
Other Debtors
445 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,881 GBP2024-05-31
276,546 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,264 GBP2024-05-31
11,238 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,658 GBP2024-05-31
4 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,625 GBP2024-05-31
78,125 GBP2023-05-31
Other Creditors
Amounts falling due after one year
1,900 GBP2024-05-31
1,900 GBP2023-05-31
- Registered number 03365593
COMRIE LEISURE LIMITED
Info
371 Green Lane, Coventry CV3 6EJPrivate Limited Company incorporated on 1997-05-06 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-06CIF 0
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.