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 1
  • Moore, Andrew
    Director born in February 1960
    Individual (4 offsprings)
    Officer
    2006-10-02 ~ now
    OF - director → CIF 0
    Mr Andrew Paul Moore
    Born in February 1960
    Individual (4 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Moore, Andrew Paul
    Individual (4 offsprings)
    Officer
    1999-04-27 ~ 2006-10-02
    OF - secretary → CIF 0
  • 2
    Moore, Marion Eunice
    Agricultural Contractor born in March 1965
    Individual
    Officer
    1999-04-27 ~ 2006-10-02
    OF - director → CIF 0
  • 3
    WJV SERVICES LIMITED
    Hanover Court, 5 Queen Street, Lichfield, Staffordshire, United Kingdom
    Dissolved corporate (2 parents, 12 offsprings)
    Equity (Company account)
    8,012 GBP2017-03-31
    Officer
    2006-10-02 ~ 2018-10-31
    PE - secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-03-16 ~ 1999-04-27
    PE - nominee-secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    1999-03-16 ~ 1999-04-27
    PE - nominee-director → CIF 0
parent relation
Company in focus

COMMERCIAL AND LEISURE LAND SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
42910 - Construction Of Water Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,305,960 GBP2024-03-31
2,456,685 GBP2023-03-31
Total Inventories
344,500 GBP2024-03-31
311,488 GBP2023-03-31
Debtors
350,497 GBP2024-03-31
427,084 GBP2023-03-31
Cash at bank and in hand
17,830 GBP2024-03-31
41,791 GBP2023-03-31
Current Assets
712,827 GBP2024-03-31
780,363 GBP2023-03-31
Net Current Assets/Liabilities
-219,532 GBP2024-03-31
-116,263 GBP2023-03-31
Total Assets Less Current Liabilities
3,086,428 GBP2024-03-31
2,340,422 GBP2023-03-31
Net Assets/Liabilities
1,322,411 GBP2024-03-31
923,648 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,322,311 GBP2024-03-31
923,548 GBP2023-03-31
Equity
1,322,411 GBP2024-03-31
923,648 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,653,857 GBP2024-03-31
2,748,860 GBP2023-03-31
Computers
2,032 GBP2024-03-31
2,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,655,889 GBP2024-03-31
2,750,892 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-75,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349,243 GBP2024-03-31
293,758 GBP2023-03-31
Computers
686 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,929 GBP2024-03-31
294,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,043 GBP2023-04-01 ~ 2024-03-31
Computers
237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,304,614 GBP2024-03-31
2,455,102 GBP2023-03-31
Computers
1,346 GBP2024-03-31
1,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,357,059 GBP2024-03-31
2,619,067 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
813,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
255,206 GBP2024-03-31
226,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
56,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,101,853 GBP2024-03-31
2,392,886 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169,550 GBP2024-03-31
270,271 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
180,947 GBP2024-03-31
156,813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
350,497 GBP2024-03-31
427,084 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,054 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
606,460 GBP2024-03-31
488,318 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,582 GBP2024-03-31
73,303 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,962 GBP2024-03-31
6,321 GBP2023-03-31
Other Creditors
Current
160,301 GBP2024-03-31
318,684 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
150,737 GBP2024-03-31
23,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,613,280 GBP2024-03-31
1,393,441 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • COMMERCIAL AND LEISURE LAND SERVICES LIMITED
    Info
    Registered number 03733496
    Benbrook Farm Stoneywell Lane, Longdon Green, Rugeley, Staffordshire WS15 4QS
    Private Limited Company incorporated on 1999-03-16 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-16
    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.