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, Trevor Gwyn
    Administrator born in May 1965
    Individual (4 offsprings)
    Officer
    2000-04-07 ~ now
    OF - director → CIF 0
    Mr Trevor Gwyn Evans
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Evans, Amy Louise
    Internal Operations Director born in April 1992
    Individual (2 offsprings)
    Officer
    2021-02-04 ~ now
    OF - director → CIF 0
  • 3
    Mrs Elizabeth Ann Evans
    Born in July 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Evans, William Charles
    External Operations Director born in June 1993
    Individual (2 offsprings)
    Officer
    2021-02-04 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Evans, Elizabeth Ann
    Administrator born in July 1968
    Individual (4 offsprings)
    Officer
    2000-04-07 ~ 2024-08-06
    OF - director → CIF 0
    Evans, Elizabeth Ann
    Administrator
    Individual (4 offsprings)
    Officer
    2000-04-07 ~ 2024-08-06
    OF - secretary → CIF 0
  • 2
    Price, Anthony Lee
    Game Farm Manager born in April 1976
    Individual
    Officer
    2004-04-09 ~ 2015-02-28
    OF - director → CIF 0
  • 3
    Griffith, Timothy Eric
    General Manager born in August 1958
    Individual
    Officer
    2004-04-09 ~ 2010-01-31
    OF - director → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-04-07 ~ 2000-04-07
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

G AND A LEISURE LIMITED

Standard Industrial Classification
01700 - Hunting, Trapping And Related Service Activities
Brief company account
(expand)
Turnover/Revenue
12,938,150 GBP2023-02-01 ~ 2024-01-31
10,812,532 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
6,066,870 GBP2023-02-01 ~ 2024-01-31
3,967,889 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
6,871,280 GBP2023-02-01 ~ 2024-01-31
6,844,643 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
5,319,580 GBP2023-02-01 ~ 2024-01-31
5,643,467 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,723,834 GBP2023-02-01 ~ 2024-01-31
1,406,884 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
216,273 GBP2023-02-01 ~ 2024-01-31
42,922 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,507,561 GBP2023-02-01 ~ 2024-01-31
1,363,962 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
272,182 GBP2023-02-01 ~ 2024-01-31
362,080 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,235,379 GBP2023-02-01 ~ 2024-01-31
1,001,882 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,235,379 GBP2023-02-01 ~ 2024-01-31
1,001,882 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
17,650,078 GBP2024-01-31
17,376,012 GBP2023-01-31
Fixed Assets - Investments
6,000 GBP2024-01-31
6,000 GBP2023-01-31
Fixed Assets
17,656,078 GBP2024-01-31
17,382,012 GBP2023-01-31
Total Inventories
1,568,581 GBP2024-01-31
1,389,313 GBP2023-01-31
Debtors
396,518 GBP2024-01-31
219,196 GBP2023-01-31
Cash at bank and in hand
982,877 GBP2024-01-31
1,085,115 GBP2023-01-31
Current Assets
2,947,976 GBP2024-01-31
2,693,624 GBP2023-01-31
Creditors
Current
1,914,016 GBP2024-01-31
2,356,127 GBP2023-01-31
Net Current Assets/Liabilities
1,033,960 GBP2024-01-31
337,497 GBP2023-01-31
Total Assets Less Current Liabilities
18,690,038 GBP2024-01-31
17,719,509 GBP2023-01-31
Net Assets/Liabilities
15,576,307 GBP2024-01-31
14,342,928 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
15,576,207 GBP2024-01-31
14,342,828 GBP2023-01-31
13,344,946 GBP2022-01-31
Equity
15,576,307 GBP2024-01-31
14,342,928 GBP2023-01-31
13,345,046 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-02-01 ~ 2024-01-31
-4,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-2,000 GBP2023-02-01 ~ 2024-01-31
-4,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,235,379 GBP2023-02-01 ~ 2024-01-31
1,001,882 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,847,858 GBP2023-02-01 ~ 2024-01-31
2,179,638 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
155,458 GBP2023-02-01 ~ 2024-01-31
177,808 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,716 GBP2023-02-01 ~ 2024-01-31
30,610 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,032,032 GBP2023-02-01 ~ 2024-01-31
2,388,056 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
852023-02-01 ~ 2024-01-31
982022-02-01 ~ 2023-01-31
Director Remuneration
149,434 GBP2023-02-01 ~ 2024-01-31
150,314 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
575,193 GBP2023-02-01 ~ 2024-01-31
581,324 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
9,500 GBP2023-02-01 ~ 2024-01-31
9,000 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
394,825 GBP2023-02-01 ~ 2024-01-31
247,974 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
362,267 GBP2023-02-01 ~ 2024-01-31
259,153 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,010,142 GBP2024-01-31
12,458,815 GBP2023-01-31
Improvements to leasehold property
3,513,640 GBP2024-01-31
3,513,640 GBP2023-01-31
Plant and equipment
4,511,137 GBP2024-01-31
4,535,020 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-73,893 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
55,897 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Improvements to leasehold property
1,014,757 GBP2024-01-31
854,007 GBP2023-01-31
Plant and equipment
3,345,300 GBP2024-01-31
3,133,430 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
160,750 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
270,479 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-58,609 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
13,000,142 GBP2024-01-31
12,448,815 GBP2023-01-31
Land and buildings, Short leasehold
55,897 GBP2024-01-31
Improvements to leasehold property
2,498,883 GBP2024-01-31
2,659,633 GBP2023-01-31
Plant and equipment
1,165,837 GBP2024-01-31
1,401,590 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
736,944 GBP2024-01-31
736,944 GBP2023-01-31
Motor vehicles
1,824,816 GBP2024-01-31
1,638,249 GBP2023-01-31
Computers
37,500 GBP2024-01-31
37,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
23,690,076 GBP2024-01-31
22,920,168 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-177,905 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-251,798 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
7,935 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
626,245 GBP2024-01-31
608,209 GBP2023-01-31
Motor vehicles
1,016,127 GBP2024-01-31
913,796 GBP2023-01-31
Computers
27,569 GBP2024-01-31
24,714 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,039,998 GBP2024-01-31
5,544,156 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,036 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
186,854 GBP2023-02-01 ~ 2024-01-31
Computers
2,855 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638,974 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-92,458 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,067 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
110,699 GBP2024-01-31
128,735 GBP2023-01-31
Motor vehicles
808,689 GBP2024-01-31
724,453 GBP2023-01-31
Computers
9,931 GBP2024-01-31
12,786 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
17,250 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,320 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
63,781 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
63,781 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
191,344 GBP2024-01-31
309,975 GBP2023-01-31
Under hire purchased contracts or finance leases
191,344 GBP2024-01-31
322,905 GBP2023-01-31
Plant and equipment, Under hire purchased contracts or finance leases
12,930 GBP2023-01-31
Merchandise
1,568,581 GBP2024-01-31
1,389,313 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
144,241 GBP2024-01-31
18,445 GBP2023-01-31
Prepayments/Accrued Income
Current
104,893 GBP2024-01-31
76,660 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
396,518 GBP2024-01-31
219,196 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
277,262 GBP2024-01-31
285,297 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
34,155 GBP2024-01-31
90,230 GBP2023-01-31
Trade Creditors/Trade Payables
Current
376,398 GBP2024-01-31
818,364 GBP2023-01-31
Corporation Tax Payable
Current
394,825 GBP2024-01-31
247,974 GBP2023-01-31
Other Taxation & Social Security Payable
Current
36,656 GBP2024-01-31
49,598 GBP2023-01-31
Other Creditors
Current
39,847 GBP2024-01-31
173,451 GBP2023-01-31
Accrued Liabilities
Current
283,144 GBP2024-01-31
199,570 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
2,651,878 GBP2024-01-31
2,926,772 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
25,122 GBP2024-01-31
9,033 GBP2023-01-31
Bank Borrowings
Non-current, Between two and five year
514,426 GBP2024-01-31
573,065 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
25,122 GBP2024-01-31
9,033 GBP2023-01-31
hire purchase agreements
59,277 GBP2024-01-31
99,263 GBP2023-01-31
Bank Borrowings
Secured
2,929,140 GBP2024-01-31
3,212,069 GBP2023-01-31
Total Borrowings
Secured
2,988,417 GBP2024-01-31
3,311,332 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
436,731 GBP2024-01-31
440,776 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,235,379 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • G AND A LEISURE LIMITED
    Info
    Registered number 03967460
    Bettws Hall, Bettws Cedewain, Newtown, Powys SY16 3DS
    Private Limited Company incorporated on 2000-04-07 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    CIF 0
  • G & A LEISURE LIMITED
    S
    Registered number 03967460
    Bettws Hall, Bettws Cedewain, Newtown, Powys, Wales, SY16 3DS
    Company Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • MARSHALL (FARMS) LIMITED - 2010-03-06
    VEHICAR LIMITED - 1978-12-31
    5 Millers Way, Tedburn St. Mary, Exeter, Devon, England
    Corporate (3 parents)
    Equity (Company account)
    5,619,224 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ 2019-05-16
    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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.