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
    Roberts, Susan Margaret
    Director born in December 1956
    Individual (10 offsprings)
    Officer
    2018-12-21 ~ now
    OF - Director → CIF 0
    Roberts, Susan Margaret
    Individual (10 offsprings)
    Officer
    1998-09-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Wills, Mathew James
    Director born in May 1992
    Individual (6 offsprings)
    Officer
    2021-12-21 ~ now
    OF - Director → CIF 0
  • 3
    TREBORTH LEISURE HOLDINGS LIMITED
    The Old Barn Treborth Hall Farm, Treborth Road, Bangor, Wales
    Active Corporate (2 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2023-12-31
    Person with significant control
    2022-09-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Wills, Paul
    Director born in January 1959
    Individual (4 offsprings)
    Officer
    2018-12-21 ~ 2021-12-01
    OF - Director → CIF 0
    Mr Paul Wills
    Born in January 1959
    Individual (4 offsprings)
    Person with significant control
    2020-09-30 ~ 2021-12-02
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Mrs Susan Wills
    Born in December 1956
    Individual
    Person with significant control
    2020-09-30 ~ 2021-12-02
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 3
    Mrs Susan Margaret Roberts
    Born in December 1956
    Individual (10 offsprings)
    Person with significant control
    2022-03-17 ~ 2022-09-29
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 4
    Wills, Gerald John Morrice
    Engineer Managing Director born in April 1933
    Individual (3 offsprings)
    Officer
    1998-09-07 ~ 2018-10-05
    OF - Director → CIF 0
    Mr Gerald John Morrice Wills
    Born in April 1933
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Mathew James Wills
    Born in May 1992
    Individual (6 offsprings)
    Person with significant control
    2022-03-17 ~ 2022-09-29
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 6
    Boor, Jane
    Administrator born in September 1950
    Individual
    Officer
    2015-11-19 ~ 2023-05-31
    OF - Director → CIF 0
    Mrs Jane Boor
    Born in September 1950
    Individual
    Person with significant control
    2021-12-02 ~ 2022-03-17
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 7
    The Old Barn Treborth Hall Farm, Treborth Road, Bangor, Wales
    Corporate
    Person with significant control
    2018-10-10 ~ 2020-09-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

TREBORTH LEISURE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
0 GBP2023-12-31
263,187 GBP2022-12-31
Investment Property
575,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
575,000 GBP2023-12-31
263,187 GBP2022-12-31
Debtors
9,155 GBP2023-12-31
193,320 GBP2022-12-31
Cash at bank and in hand
24,219 GBP2023-12-31
19,333 GBP2022-12-31
Current Assets
78,490 GBP2023-12-31
257,769 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,151 GBP2023-12-31
-340,856 GBP2022-12-31
Net Current Assets/Liabilities
69,339 GBP2023-12-31
-83,087 GBP2022-12-31
Total Assets Less Current Liabilities
644,339 GBP2023-12-31
180,100 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-310,171 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
205,530 GBP2023-12-31
180,100 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
205,529 GBP2023-12-31
180,099 GBP2022-12-31
Equity
205,530 GBP2023-12-31
180,100 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
412,541 GBP2022-12-31
Other
0 GBP2023-12-31
104,908 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
517,449 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,400,000 GBP2023-01-01 ~ 2023-12-31
Other
-104,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,504,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,047,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,047,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
152,603 GBP2022-12-31
Other
0 GBP2023-12-31
101,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
254,262 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-102,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
259,938 GBP2022-12-31
Other
0 GBP2023-12-31
3,249 GBP2022-12-31
Investment Property - Fair Value Model
575,000 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,896 GBP2023-12-31
3,451 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,259 GBP2023-12-31
189,869 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,155 GBP2023-12-31
193,320 GBP2022-12-31
Other Debtors
Amounts falling due after one year
45,116 GBP2023-12-31
45,116 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
71,354 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
24,518 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,627 GBP2022-12-31
Other Creditors
Current
9,151 GBP2023-12-31
243,357 GBP2022-12-31
Creditors
Current
9,151 GBP2023-12-31
340,856 GBP2022-12-31
Other Creditors
Non-current
310,171 GBP2023-12-31
0 GBP2022-12-31
Related profiles found in government register
  • TREBORTH LEISURE LIMITED
    Info
    Registered number 03627778
    The Old Barn Treborth Hall Farm, Treborth Road, Bangor, Gwynedd LL57 2RX
    Private Limited Company incorporated on 1998-09-07 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    CIF 0
  • TREBORTH LEISURE LIMITED
    S
    Registered number 03627778
    The Old Barn, Treborth Hall Farm, Bangor, Gwynedd, Wales, LL57 2RX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • TREBORTH LEISURE LIMITED
    S
    Registered number 03627778
    The Old Barn, Treborth Hall Farm, Treborth Road, Bangor, Gwynedd, Wales, LL57 2RX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    The Old Barn Treborth Hall Farm, Treborth Road, Bangor, Gwynedd, Wales
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    795,000 GBP2023-12-31
    Person with significant control
    2022-04-20 ~ 2023-03-28
    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
  • 2
    TREBORTH HOLIDAY PARK LIMITED - 2022-05-05
    94 Foryd Road, Kinmel Bay, Rhyl, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2022-12-31
    Person with significant control
    2022-04-20 ~ 2023-03-28
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    The Old Barn Treborth Hall Farm, Treborth Road, Bangor, Gwynedd, Wales
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    925,000 GBP2023-12-31
    Person with significant control
    2022-04-20 ~ 2023-03-28
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - 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.