logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Price, Anthony Lee
    Game Farm Manager born in April 1976
    Individual (10 offsprings)
    Officer
    2004-04-09 ~ 2015-02-28
    OF - Director → CIF 0
  • 2
    Evans, William Charles
    Born in June 1993
    Individual (2 offsprings)
    Officer
    2021-02-04 ~ now
    OF - Director → CIF 0
  • 3
    Griffith, Timothy Eric
    General Manager born in August 1958
    Individual (1 offspring)
    Officer
    2004-04-09 ~ 2010-01-31
    OF - Director → CIF 0
  • 4
    Corbett-evans, Amy Louise
    Born in April 1992
    Individual (2 offsprings)
    Officer
    2021-02-04 ~ now
    OF - Director → CIF 0
  • 5
    Evans, Trevor Gwyn
    Born in May 1965
    Individual (6 offsprings)
    Officer
    2000-04-07 ~ now
    OF - Director → CIF 0
    Mr Trevor Gwyn Evans
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Evans, Elizabeth Ann
    Administrator born in July 1968
    Individual (6 offsprings)
    Officer
    2000-04-07 ~ 2024-08-06
    OF - Director → CIF 0
    Evans, Elizabeth Ann
    Administrator
    Individual (6 offsprings)
    Officer
    2000-04-07 ~ 2024-08-06
    OF - Secretary → CIF 0
    Mrs Elizabeth Ann Evans
    Born in July 1968
    Individual (6 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
  • 7
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2000-04-07 ~ 2000-04-07
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

G AND A LEISURE LIMITED

Period: 2000-04-07 ~ now
Company number: 03967460
Registered name
G AND A LEISURE LIMITED - now
Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
01470 - Raising Of Poultry
55209 - Other Holiday And Other Collective Accommodation
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
(expand)
Comprehensive Income/Expense
1,559,844 GBP2024-02-01 ~ 2025-01-31
1,235,379 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
18,724,549 GBP2025-01-31
17,650,078 GBP2024-01-31
Fixed Assets - Investments
6,000 GBP2025-01-31
6,000 GBP2024-01-31
Fixed Assets
18,730,549 GBP2025-01-31
17,656,078 GBP2024-01-31
Total Inventories
1,672,521 GBP2025-01-31
1,568,581 GBP2024-01-31
Debtors
337,178 GBP2025-01-31
396,518 GBP2024-01-31
Cash at bank and in hand
1,526,892 GBP2025-01-31
982,877 GBP2024-01-31
Current Assets
3,536,591 GBP2025-01-31
2,947,976 GBP2024-01-31
Creditors
Current
1,987,055 GBP2025-01-31
1,914,016 GBP2024-01-31
Net Current Assets/Liabilities
1,549,536 GBP2025-01-31
1,033,960 GBP2024-01-31
Total Assets Less Current Liabilities
20,280,085 GBP2025-01-31
18,690,038 GBP2024-01-31
Net Assets/Liabilities
17,136,151 GBP2025-01-31
15,576,307 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
17,136,051 GBP2025-01-31
15,576,207 GBP2024-01-31
14,342,828 GBP2023-01-31
Equity
17,136,151 GBP2025-01-31
15,576,307 GBP2024-01-31
14,342,928 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-2,000 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,559,844 GBP2024-02-01 ~ 2025-01-31
1,235,379 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,030,931 GBP2024-02-01 ~ 2025-01-31
1,815,832 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
166,931 GBP2024-02-01 ~ 2025-01-31
155,458 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,954 GBP2024-02-01 ~ 2025-01-31
60,742 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,235,816 GBP2024-02-01 ~ 2025-01-31
2,032,032 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
782024-02-01 ~ 2025-01-31
852023-02-01 ~ 2024-01-31
Director Remuneration
138,106 GBP2024-02-01 ~ 2025-01-31
149,434 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
550,911 GBP2024-02-01 ~ 2025-01-31
575,193 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
5,000 GBP2024-02-01 ~ 2025-01-31
9,500 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
441,721 GBP2024-02-01 ~ 2025-01-31
394,825 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
548,374 GBP2024-02-01 ~ 2025-01-31
362,267 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,854,879 GBP2025-01-31
13,010,142 GBP2024-01-31
Land and buildings, Short leasehold
55,897 GBP2024-01-31
Improvements to leasehold property
3,513,640 GBP2025-01-31
3,513,640 GBP2024-01-31
Plant and equipment
4,869,359 GBP2025-01-31
4,511,137 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-74,704 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Improvements to leasehold property
1,088,701 GBP2025-01-31
1,014,757 GBP2024-01-31
Plant and equipment
3,603,097 GBP2025-01-31
3,345,300 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
73,944 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
294,551 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,754 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
13,844,879 GBP2025-01-31
13,000,142 GBP2024-01-31
Improvements to leasehold property
2,424,939 GBP2025-01-31
2,498,883 GBP2024-01-31
Plant and equipment
1,266,262 GBP2025-01-31
1,165,837 GBP2024-01-31
Land and buildings, Short leasehold
55,897 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
736,944 GBP2025-01-31
736,944 GBP2024-01-31
Motor vehicles
2,224,846 GBP2025-01-31
1,824,816 GBP2024-01-31
Computers
37,500 GBP2025-01-31
37,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
25,242,783 GBP2025-01-31
23,690,076 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-135,150 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-209,854 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
57,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
641,754 GBP2025-01-31
626,245 GBP2024-01-31
Motor vehicles
1,144,896 GBP2025-01-31
1,016,127 GBP2024-01-31
Computers
29,786 GBP2025-01-31
27,569 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,518,234 GBP2025-01-31
6,039,998 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,509 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
219,114 GBP2024-02-01 ~ 2025-01-31
Computers
2,217 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605,335 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-90,345 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,099 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
95,190 GBP2025-01-31
110,699 GBP2024-01-31
Motor vehicles
1,079,950 GBP2025-01-31
808,689 GBP2024-01-31
Computers
7,714 GBP2025-01-31
9,931 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
98,000 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
218,500 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
54,424 GBP2024-02-01 ~ 2025-01-31
Under hire purchased contracts or finance leases
54,424 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
46,119 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
98,000 GBP2025-01-31
Under hire purchased contracts or finance leases, Motor vehicles
172,381 GBP2025-01-31
Under hire purchased contracts or finance leases
270,381 GBP2025-01-31
191,344 GBP2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
191,344 GBP2024-01-31
Merchandise
1,672,521 GBP2025-01-31
1,568,581 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
234,320 GBP2025-01-31
144,241 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
33,249 GBP2025-01-31
Prepayments/Accrued Income
Current
16,736 GBP2025-01-31
104,893 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
337,178 GBP2025-01-31
Amounts falling due within one year, Current
396,518 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
186,078 GBP2025-01-31
277,262 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
67,143 GBP2025-01-31
34,155 GBP2024-01-31
Trade Creditors/Trade Payables
Current
843,232 GBP2025-01-31
376,398 GBP2024-01-31
Corporation Tax Payable
Current
161,721 GBP2025-01-31
394,825 GBP2024-01-31
Other Taxation & Social Security Payable
Current
33,205 GBP2025-01-31
36,656 GBP2024-01-31
Other Creditors
Current
56,901 GBP2025-01-31
39,847 GBP2024-01-31
Accrued Liabilities
Current
239,437 GBP2025-01-31
283,144 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
2,435,190 GBP2025-01-31
2,651,878 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
80,083 GBP2025-01-31
25,122 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
186,078 GBP2025-01-31
Between two and five year, Non-current
252,413 GBP2025-01-31
514,426 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
34,155 GBP2024-01-31
Between one and five year, hire purchase agreements
80,083 GBP2025-01-31
25,122 GBP2024-01-31
hire purchase agreements
147,226 GBP2025-01-31
59,277 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,773 GBP2025-01-31
Between one and five year
40,411 GBP2025-01-31
All periods
68,184 GBP2025-01-31
Bank Borrowings
Secured
2,621,268 GBP2025-01-31
2,929,140 GBP2024-01-31
Total Borrowings
Secured
2,768,494 GBP2025-01-31
2,988,417 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
628,661 GBP2025-01-31
436,731 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,559,844 GBP2024-02-01 ~ 2025-01-31
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 (26 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-10
    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 1
  • 1
    CHARGOT ESTATES LIMITED
    - now 01335206
    MARSHALL (FARMS) LIMITED - 2010-03-06
    VEHICAR LIMITED - 1978-12-31
    5 Millers Way, Tedburn St. Mary, Exeter, Devon, England
    Active Corporate (10 parents)
    Person with significant control
    2016-04-06 ~ 2019-05-16
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.