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
    Hamadi, Sheila Louise
    Individual (1 offspring)
    Officer
    2009-02-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Hamadi, Sameir Talib
    Jeweller born in August 1970
    Individual (3 offsprings)
    Officer
    1999-02-03 ~ now
    OF - Director → CIF 0
    Mr Sameir Talib Hamadi
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Hamadi, Rashied
    Company Director born in March 1969
    Individual (1 offspring)
    Officer
    2014-02-19 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Marr, Margaret Elizabeth
    Individual
    Officer
    2003-06-12 ~ 2009-02-17
    OF - Secretary → CIF 0
  • 2
    Little, John Michael
    Individual
    Officer
    1999-02-03 ~ 1999-08-10
    OF - Secretary → CIF 0
  • 3
    Bottomley, Stephanie
    Individual
    Officer
    1999-08-24 ~ 2003-06-12
    OF - Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1999-02-02 ~ 1999-02-02
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1999-02-02 ~ 1999-02-02
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TRAFALGAR LEISURE LTD

Standard Industrial Classification
56302 - Public Houses And Bars
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
14,430,327 GBP2024-03-31
14,916,374 GBP2023-03-31
Investment Property
35,951,487 GBP2024-03-31
33,887,386 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
50,382,014 GBP2024-03-31
48,803,960 GBP2023-03-31
Debtors
4,270,081 GBP2024-03-31
5,634,196 GBP2023-03-31
Cash at bank and in hand
279,190 GBP2024-03-31
200,130 GBP2023-03-31
Current Assets
18,312,011 GBP2024-03-31
19,419,134 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,202,450 GBP2024-03-31
-22,984,036 GBP2023-03-31
Net Current Assets/Liabilities
109,561 GBP2024-03-31
-3,564,902 GBP2023-03-31
Total Assets Less Current Liabilities
50,491,575 GBP2024-03-31
45,239,058 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,130,918 GBP2024-03-31
-4,534,852 GBP2023-03-31
Net Assets/Liabilities
42,664,011 GBP2024-03-31
40,004,928 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
3,783,385 GBP2024-03-31
3,780,753 GBP2023-03-31
3,924,646 GBP2022-03-31
Retained earnings (accumulated losses)
38,879,626 GBP2024-03-31
36,223,175 GBP2023-03-31
Equity
42,664,011 GBP2024-03-31
40,004,928 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,115,456 GBP2024-03-31
17,126,036 GBP2023-03-31
Other
5,979,074 GBP2024-03-31
5,936,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,094,530 GBP2024-03-31
23,062,077 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-11,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,060,343 GBP2024-03-31
2,767,644 GBP2023-03-31
Other
5,603,860 GBP2024-03-31
5,378,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,664,203 GBP2024-03-31
8,145,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
292,699 GBP2023-04-01 ~ 2024-03-31
Other
237,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-11,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,055,113 GBP2024-03-31
14,358,392 GBP2023-03-31
Other
375,214 GBP2024-03-31
557,982 GBP2023-03-31
Investment Property - Fair Value Model
35,951,487 GBP2024-03-31
33,887,386 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-361,094 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
419,979 GBP2024-03-31
228,695 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,759,994 GBP2024-03-31
1,702,463 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,409,081 GBP2024-03-31
2,171,196 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,861,000 GBP2024-03-31
3,463,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,601,201 GBP2024-03-31
8,062,748 GBP2023-03-31
Trade Creditors/Trade Payables
Current
706,767 GBP2024-03-31
773,542 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,464,017 GBP2024-03-31
1,951,712 GBP2023-03-31
Other Creditors
Current
10,430,465 GBP2024-03-31
12,196,034 GBP2023-03-31
Creditors
Current
18,202,450 GBP2024-03-31
22,984,036 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,085,718 GBP2024-03-31
4,489,652 GBP2023-03-31
Other Creditors
Non-current
45,200 GBP2024-03-31
45,200 GBP2023-03-31
Creditors
Non-current
7,130,918 GBP2024-03-31
4,534,852 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
450,000 GBP2024-03-31
500,000 GBP2023-03-31

Related profiles found in government register
  • TRAFALGAR LEISURE LTD
    Info
    Registered number 03705826
    Lynwood House, 373-375 Station Road, Harrow, Middlesex HA1 2AW
    Private Limited Company incorporated on 1999-02-02 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
  • TRAFALGAR LEISURE LTD
    S
    Registered number 3705826
    Lynwood House, 373-375 Station Road, Harrow, Middlesex, United Kingdom, HA1 2AW
    Limited By Shares in Companies House, England And Wales
    CIF 1 CIF 2
  • TRAFALGAR LEISURE LTD
    S
    Registered number 03705826
    Lynwood House, 373-375 Station Road, Harrow, United Kingdom, HA1 2AW
    Limited By Shares in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Lynwood House, 373-375 Station Road, Harrow, Middlesex, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2019-10-23 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    Lynwood House, 373-375 Station Road, Harrow, Middlesex, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2019-10-19 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
Ceased 1
  • 14 Scotswood Road, Newcastle Upon Tyne, England
    Active Corporate (2 parents)
    Equity (Company account)
    732,186 GBP2023-04-30
    Person with significant control
    2021-04-15 ~ 2022-05-25
    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
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.