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Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Beagrie, Jemma Lynne
Born in June 1981Individual (6 offsprings)Officer2023-03-31 ~ nowOF - Director → CIF 0Beagrie, Jemma Lynne
Individual (6 offsprings)Officer2011-03-22 ~ nowOF - Secretary → CIF 0 - 2
Simpson, Matthew Keith
Born in May 1968Individual (4 offsprings)Officer2003-06-12 ~ 2003-06-12OF - Director → CIF 0 - 3
Middleton, Deborah Joanne
SecretaryIndividual (3 offsprings)Officer2007-07-31 ~ 2011-03-23OF - Secretary → CIF 0 - 4
Parsons, Mary
Director born in December 1938Individual (3 offsprings)Officer2002-06-10 ~ 2007-07-31OF - Director → CIF 0Parsons, Mary
DirectorIndividual (3 offsprings)Officer2002-06-10 ~ 2007-07-31OF - Secretary → CIF 0 - 6
Beagrie, Nicholas James
Born in December 1966Individual (11 offsprings)Officer2002-06-10 ~ nowOF - Director → CIF 0Mr Nicholas James Beagrie
Born in December 1966Individual (11 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 7
Dey, Timothy James
Accountant born in July 1975Individual (90 offsprings)Officer2002-05-29 ~ 2002-06-10OF - Director → CIF 0 - 8
Parsons, David Glynn
Director born in May 1938Individual (3 offsprings)Officer2002-06-10 ~ 2007-07-31OF - Director → CIF 0
Company in focus
BEAGRIE LEISURE SERVICES LTD
Period: 2002-05-29 ~ now
Company number: 04449834
Registered name
BEAGRIE LEISURE SERVICES LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
462024-08-01 ~ 2025-07-31
512023-08-01 ~ 2024-07-31
Intangible Assets
471 GBP2025-07-31
1,059 GBP2024-07-31
Property, Plant & Equipment
53,030 GBP2025-07-31
113,969 GBP2024-07-31
Fixed Assets
53,501 GBP2025-07-31
115,028 GBP2024-07-31
Total Inventories
27,670 GBP2025-07-31
24,567 GBP2024-07-31
Debtors
Current
861,340 GBP2025-07-31
843,884 GBP2024-07-31
Cash at bank and in hand
262,030 GBP2025-07-31
119,568 GBP2024-07-31
Current Assets
1,151,040 GBP2025-07-31
988,019 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-639,336 GBP2025-07-31
-566,199 GBP2024-07-31
Net Current Assets/Liabilities
511,704 GBP2025-07-31
421,820 GBP2024-07-31
Total Assets Less Current Liabilities
565,205 GBP2025-07-31
536,848 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-24,264 GBP2024-07-31
Net Assets/Liabilities
551,947 GBP2025-07-31
484,092 GBP2024-07-31
Equity
Called up share capital
50 GBP2025-07-31
50 GBP2024-07-31
Capital redemption reserve
50 GBP2025-07-31
50 GBP2024-07-31
Retained earnings (accumulated losses)
551,847 GBP2025-07-31
483,992 GBP2024-07-31
Equity
551,947 GBP2025-07-31
484,092 GBP2024-07-31
Intangible Assets - Gross Cost
Goodwill
130,877 GBP2025-07-31
130,877 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,406 GBP2025-07-31
129,818 GBP2024-07-31
Intangible Assets
Goodwill
471 GBP2025-07-31
1,059 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,150 GBP2024-07-31
Furniture and fittings
115,435 GBP2025-07-31
272,614 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
148,645 GBP2025-07-31
352,974 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-47,150 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-167,147 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-214,297 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,524 GBP2024-07-31
Furniture and fittings
193,271 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
239,005 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
30,410 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
30,410 GBP2024-08-01 ~ 2025-07-31
Motor vehicles, Under hire purchased contracts or finance leases
5,050 GBP2024-08-01 ~ 2025-07-31
Under hire purchased contracts or finance leases
5,050 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,574 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-161,276 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-178,850 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,405 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,615 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
53,030 GBP2025-07-31
79,343 GBP2024-07-31
Motor vehicles
34,626 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
34,626 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
32,329 GBP2025-07-31
11,861 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
802,904 GBP2025-07-31
805,989 GBP2024-07-31
Other Debtors
Current
17,908 GBP2025-07-31
17,750 GBP2024-07-31
Prepayments/Accrued Income
Current
8,199 GBP2025-07-31
8,284 GBP2024-07-31
Trade Creditors/Trade Payables
Current
140,709 GBP2025-07-31
126,831 GBP2024-07-31
Amounts owed to group undertakings
Current
315,771 GBP2025-07-31
318,907 GBP2024-07-31
Corporation Tax Payable
Current
56,348 GBP2025-07-31
22,435 GBP2024-07-31
Taxation/Social Security Payable
Current
109,257 GBP2025-07-31
85,792 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
2,743 GBP2024-07-31
Other Creditors
Current
930 GBP2025-07-31
564 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
16,321 GBP2025-07-31
8,927 GBP2024-07-31
Creditors
Current
639,336 GBP2025-07-31
566,199 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
24,264 GBP2024-07-31
Net Deferred Tax Liability/Asset
13,258 GBP2025-07-31
28,492 GBP2024-07-31
22,947 GBP2023-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,234 GBP2024-08-01 ~ 2025-07-31
5,545 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,258 GBP2025-07-31
28,492 GBP2024-07-31
- Registered number 04449834
BEAGRIE LEISURE SERVICES LTD
InfoC/o The Bakewell Bakery Building R, Units 8 And 9, Riverside Business Park, Bakewell, Derbyshire DE45 1GZPRIVATE LIMITED COMPANY incorporated on 2002-05-29 (23 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.