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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 4
  • 1
    Tonkinson, Paul Mcclelland
    Born in March 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-05-18 ~ now
    OF - Director → CIF 0
    Tonkinson, Paul Mcclelland
    Manager
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-05-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Lucking, Nicholas
    Born in July 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-05-18 ~ now
    OF - Director → CIF 0
  • 3
    Lucking, Simon Peter
    Born in March 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-05-18 ~ now
    OF - Director → CIF 0
  • 4
    PASINI MANAGEMENT LIMITED - 2013-03-14
    icon of address45, North Hill, Colchester, Essex, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -25,142 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2001-05-18 ~ 2001-05-18
    PE - Nominee Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2001-05-18 ~ 2001-05-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PASINI LEISURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
702023-08-01 ~ 2024-07-31
762022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,409,020 GBP2024-07-31
1,643,455 GBP2023-07-31
Fixed Assets
1,409,020 GBP2024-07-31
1,643,455 GBP2023-07-31
Total Inventories
64,066 GBP2024-07-31
71,236 GBP2023-07-31
Debtors
29,016 GBP2024-07-31
173,592 GBP2023-07-31
Cash at bank and in hand
3,800 GBP2024-07-31
3,721 GBP2023-07-31
Current Assets
96,882 GBP2024-07-31
248,549 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,621,654 GBP2024-07-31
Net Current Assets/Liabilities
-2,524,772 GBP2024-07-31
-1,911,414 GBP2023-07-31
Total Assets Less Current Liabilities
-1,115,752 GBP2024-07-31
-267,959 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-515,788 GBP2024-07-31
-636,799 GBP2023-07-31
Net Assets/Liabilities
-1,729,786 GBP2024-07-31
-1,023,414 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
139,839 GBP2024-07-31
209,243 GBP2023-07-31
Retained earnings (accumulated losses)
-1,869,725 GBP2024-07-31
-1,232,757 GBP2023-07-31
Equity
-1,729,786 GBP2024-07-31
-1,023,414 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
936,912 GBP2024-07-31
915,846 GBP2023-07-31
Other
1,264,618 GBP2024-07-31
1,264,618 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,454,092 GBP2024-07-31
2,587,560 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-154,534 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
492,915 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
944,105 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
174,853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578,290 GBP2024-07-31
Other
372,554 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045,072 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
358,622 GBP2024-07-31
422,931 GBP2023-07-31
Other
892,064 GBP2024-07-31
964,240 GBP2023-07-31
Bank Overdrafts
Current
4,151 GBP2024-07-31
13,085 GBP2023-07-31
Bank Borrowings
Current
80,000 GBP2024-07-31
80,000 GBP2023-07-31
Other Remaining Borrowings
Current
258,333 GBP2024-07-31
205,708 GBP2023-07-31
Trade Creditors/Trade Payables
Current
312,696 GBP2024-07-31
262,812 GBP2023-07-31
Taxation/Social Security Payable
Current
117,598 GBP2024-07-31
179,792 GBP2023-07-31
Other Creditors
Current
1,749,949 GBP2024-07-31
1,336,609 GBP2023-07-31
Creditors
Current
2,621,654 GBP2024-07-31
2,159,963 GBP2023-07-31
Bank Borrowings
Non-current
99,121 GBP2024-07-31
167,500 GBP2023-07-31
Other Remaining Borrowings
Non-current
416,667 GBP2024-07-31
469,299 GBP2023-07-31
Creditors
Non-current
515,788 GBP2024-07-31
636,799 GBP2023-07-31
Net Deferred Tax Liability/Asset
-98,246 GBP2024-07-31
-118,656 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,410 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-89,655 GBP2024-07-31
-80,194 GBP2023-07-31
  • PASINI LEISURE LIMITED
    Info
    Registered number 04219428
    icon of address45 North Hill, Colchester, Essex CO1 1PY
    PRIVATE LIMITED COMPANY incorporated on 2001-05-18 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.