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 3
  • 1
    Gibson, Anthony Brian
    Transport Manager born in October 1971
    Individual (5 offsprings)
    Officer
    2002-09-27 ~ now
    OF - Director → CIF 0
    Mr Anthony Brian Gibson
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    2016-09-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gibson, Terry John
    Installations Manager born in May 1967
    Individual (4 offsprings)
    Officer
    2002-09-27 ~ now
    OF - Director → CIF 0
    Mr Terry John Gibson
    Born in May 1967
    Individual (4 offsprings)
    Person with significant control
    2016-09-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gibson, Susan Kaye
    Administrator born in June 1961
    Individual (4 offsprings)
    Officer
    2002-09-27 ~ now
    OF - Director → CIF 0
    Gibson, Susan Kaye
    Administrator
    Individual (4 offsprings)
    Officer
    2002-09-27 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-09-27 ~ 2002-10-01
    OF - Nominee Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-09-27 ~ 2002-10-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LEISURELINE AMUSEMENT SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
14,053 GBP2024-03-31
16,864 GBP2023-03-31
Property, Plant & Equipment
490,856 GBP2024-03-31
488,412 GBP2023-03-31
Fixed Assets
504,909 GBP2024-03-31
505,276 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
16,770 GBP2023-03-31
Debtors
613,791 GBP2024-03-31
323,025 GBP2023-03-31
Cash at bank and in hand
1,432,788 GBP2024-03-31
1,230,834 GBP2023-03-31
Current Assets
2,061,579 GBP2024-03-31
1,570,629 GBP2023-03-31
Net Current Assets/Liabilities
1,525,386 GBP2024-03-31
1,136,521 GBP2023-03-31
Total Assets Less Current Liabilities
2,030,295 GBP2024-03-31
1,641,797 GBP2023-03-31
Net Assets/Liabilities
1,970,162 GBP2024-03-31
1,584,600 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
1,970,122 GBP2024-03-31
1,584,560 GBP2023-03-31
Equity
1,970,162 GBP2024-03-31
1,584,600 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
28,106 GBP2024-03-31
28,106 GBP2023-04-01
Intangible Assets - Gross Cost
28,106 GBP2024-03-31
28,106 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,053 GBP2024-03-31
11,242 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
14,053 GBP2024-03-31
11,242 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,811 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,811 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
14,053 GBP2024-03-31
16,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
374,411 GBP2024-03-31
374,411 GBP2023-04-01
Plant and equipment
1,660,150 GBP2024-03-31
1,504,472 GBP2023-04-01
Motor vehicles
177,975 GBP2024-03-31
191,263 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,432 GBP2024-03-31
6,432 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,218,968 GBP2024-03-31
2,076,578 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-43,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-43,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,087 GBP2024-03-31
114,785 GBP2023-04-01
Plant and equipment
1,493,638 GBP2024-03-31
1,367,883 GBP2023-04-01
Motor vehicles
103,955 GBP2024-03-31
99,119 GBP2023-04-01
Tools/Equipment for furniture and fittings
6,432 GBP2024-03-31
6,379 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,728,112 GBP2024-03-31
1,588,166 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
125,755 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
250,324 GBP2024-03-31
259,626 GBP2023-03-31
Plant and equipment
166,512 GBP2024-03-31
136,589 GBP2023-03-31
Motor vehicles
74,020 GBP2024-03-31
92,144 GBP2023-03-31
Tools/Equipment for furniture and fittings
53 GBP2023-03-31
Finished Goods/Goods for Resale
15,000 GBP2024-03-31
16,770 GBP2023-03-31
Trade Debtors/Trade Receivables
281,919 GBP2024-03-31
231,414 GBP2023-03-31
Amounts owed by group undertakings and participating interests
140,000 GBP2024-03-31
Amounts owed by directors
135,270 GBP2024-03-31
37,383 GBP2023-03-31
Other Debtors
398 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
56,204 GBP2024-03-31
53,228 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,234 GBP2024-03-31
158,526 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,832 GBP2024-03-31
46,259 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
255,099 GBP2024-03-31
Other Taxation & Social Security Payable
178,113 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
65,514 GBP2024-03-31
37,677 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,319 GBP2024-03-31
-836 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,195 GBP2024-03-31
14,369 GBP2023-03-31
Dividends Paid on Shares
150,000 GBP2023-04-01 ~ 2024-03-31
150,000 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
135,270 GBP2024-03-31
37,383 GBP2023-04-01
Advances or credits made to directors during the period
208,098 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
110,211 GBP2023-04-01 ~ 2024-03-31
  • LEISURELINE AMUSEMENT SERVICES LIMITED
    Info
    Registered number 04547300
    Unit 1 Block 6 Quarry Hill Industrial Estate, Eagle Road, Ilkeston, Derbyshire DE7 4RA
    Private Limited Company incorporated on 2002-09-27 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.