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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
  • Pickersgill, Philip James
    Manager born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-09-11 ~ now
    OF - Director → CIF 0
    Mr Philip James Pickersgill
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Pickersgill, Susan
    Individual
    Officer
    icon of calendar 2000-09-11 ~ 2020-04-09
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-09-11 ~ 2000-09-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INNOVATIVE LEISURE LIMITED

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment
42,697 GBP2024-09-30
56,929 GBP2023-09-30
Fixed Assets
42,697 GBP2024-09-30
56,929 GBP2023-09-30
Total Inventories
178,925 GBP2024-09-30
145,467 GBP2023-09-30
Debtors
Current
174,110 GBP2024-09-30
117,439 GBP2023-09-30
Cash at bank and in hand
46,593 GBP2024-09-30
304,855 GBP2023-09-30
Current Assets
399,628 GBP2024-09-30
567,761 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-349,030 GBP2023-09-30
Net Current Assets/Liabilities
115,962 GBP2024-09-30
218,731 GBP2023-09-30
Total Assets Less Current Liabilities
158,659 GBP2024-09-30
275,660 GBP2023-09-30
Net Assets/Liabilities
116,505 GBP2024-09-30
189,204 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
116,405 GBP2024-09-30
189,104 GBP2023-09-30
Equity
116,505 GBP2024-09-30
189,204 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
209 GBP2024-09-30
209 GBP2023-09-30
Motor vehicles
99,284 GBP2024-09-30
99,284 GBP2023-09-30
Furniture and fittings
12,696 GBP2024-09-30
12,696 GBP2023-09-30
Computers
15,275 GBP2024-09-30
15,275 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
127,464 GBP2024-09-30
127,464 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
209 GBP2023-09-30
Motor vehicles
42,355 GBP2023-09-30
Furniture and fittings
12,696 GBP2023-09-30
Computers
15,275 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
70,535 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,232 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
14,232 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209 GBP2024-09-30
Motor vehicles
56,587 GBP2024-09-30
Furniture and fittings
12,696 GBP2024-09-30
Computers
15,275 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,767 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
42,697 GBP2024-09-30
56,929 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
151,039 GBP2024-09-30
61,719 GBP2023-09-30
Prepayments/Accrued Income
Current
23,071 GBP2024-09-30
55,720 GBP2023-09-30
Bank Borrowings
Current
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
136,216 GBP2024-09-30
154,163 GBP2023-09-30
Corporation Tax Payable
Current
25,986 GBP2024-09-30
16,314 GBP2023-09-30
Taxation/Social Security Payable
Current
26,156 GBP2024-09-30
37,368 GBP2023-09-30
Other Creditors
Current
41,682 GBP2024-09-30
83,605 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
23,626 GBP2024-09-30
27,580 GBP2023-09-30
Creditors
Current
283,666 GBP2024-09-30
349,030 GBP2023-09-30
Bank Borrowings
Non-current
35,000 GBP2024-09-30
65,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,154 GBP2024-09-30
21,456 GBP2023-09-30
Creditors
Non-current
42,154 GBP2024-09-30
86,456 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,628 GBP2024-09-30
29,000 GBP2023-09-30
Between one and five year
15,628 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,628 GBP2024-09-30
44,628 GBP2023-09-30
  • INNOVATIVE LEISURE LIMITED
    Info
    Registered number 04068804
    icon of address5 Pomeroy Drive, Oadby, Leicester, Leicestershire LE2 5NE
    Private Limited Company incorporated on 2000-09-11 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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 26 August 2025 and licensed under the Open Government Licence v3.0.