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
    Scott, Stephen Richard
    Company Director born in November 1966
    Individual (4 offsprings)
    Officer
    2002-11-21 ~ now
    OF - director → CIF 0
  • 2
    Scott, Monique Lesley
    Individual (2 offsprings)
    Officer
    2006-10-10 ~ now
    OF - secretary → CIF 0
  • 3
    Unit 6 Brookland House, Yeomanry Road, Battlefield Enterprise Park, Shrewsbury, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    399,195 GBP2024-01-31
    Person with significant control
    2020-11-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Dyas, Kenneth Joseph Edward
    Company Director born in August 1957
    Individual (4 offsprings)
    Officer
    2002-11-21 ~ 2006-10-10
    OF - director → CIF 0
  • 2
    Jones, Colin Lloyd
    Company Director born in February 1960
    Individual (1 offspring)
    Officer
    2002-11-21 ~ 2004-07-02
    OF - director → CIF 0
  • 3
    Scott, Stephen Richard
    Company Director
    Individual (4 offsprings)
    Officer
    2002-11-21 ~ 2006-10-10
    OF - secretary → CIF 0
    Mr Stephen Richard Scott
    Born in November 1966
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-11-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2002-11-21 ~ 2002-11-21
    PE - secretary → CIF 0
  • 5
    Minshull House, 67 Wellington Road North, Stockport, Cheshire
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2002-11-21 ~ 2002-11-21
    PE - director → CIF 0
parent relation
Company in focus

UK PREMIER LEISURE LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
3,687 GBP2024-01-31
3,238 GBP2023-01-31
Fixed Assets - Investments
100,000 GBP2023-01-31
Fixed Assets
3,687 GBP2024-01-31
103,238 GBP2023-01-31
Debtors
935,013 GBP2024-01-31
725,207 GBP2023-01-31
Cash at bank and in hand
1,353,128 GBP2024-01-31
876,684 GBP2023-01-31
Current Assets
2,288,141 GBP2024-01-31
1,601,891 GBP2023-01-31
Net Current Assets/Liabilities
725,278 GBP2024-01-31
582,831 GBP2023-01-31
Total Assets Less Current Liabilities
728,965 GBP2024-01-31
686,069 GBP2023-01-31
Net Assets/Liabilities
728,043 GBP2024-01-31
685,259 GBP2023-01-31
Equity
Called up share capital
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Capital redemption reserve
194,000 GBP2024-01-31
194,000 GBP2023-01-31
Retained earnings (accumulated losses)
484,043 GBP2024-01-31
441,259 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,955 GBP2024-01-31
9,955 GBP2023-01-31
Furniture and fittings
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
21,841 GBP2024-01-31
19,955 GBP2023-01-31
Computers
1,886 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,902 GBP2024-01-31
9,884 GBP2023-01-31
Furniture and fittings
7,623 GBP2024-01-31
6,833 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,154 GBP2024-01-31
16,717 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
790 GBP2023-02-01 ~ 2024-01-31
Computers
629 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
629 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
53 GBP2024-01-31
71 GBP2023-01-31
Furniture and fittings
2,377 GBP2024-01-31
3,167 GBP2023-01-31
Computers
1,257 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
735,875 GBP2024-01-31
476,268 GBP2023-01-31
Prepayments/Accrued Income
Current
43,552 GBP2024-01-31
44,523 GBP2023-01-31
Other Debtors
Current
151,000 GBP2024-01-31
200,414 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
4,586 GBP2024-01-31
4,002 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,474,644 GBP2024-01-31
911,190 GBP2023-01-31
Corporation Tax Payable
Current
58,634 GBP2024-01-31
80,549 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,955 GBP2024-01-31
680 GBP2023-01-31
Other Creditors
Current
26,505 GBP2024-01-31
26,505 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
98 GBP2024-01-31
109 GBP2023-01-31
Amounts owed to directors
Current
27 GBP2024-01-31
27 GBP2023-01-31
  • UK PREMIER LEISURE LIMITED
    Info
    Registered number 04597011
    Unit 6 Brookland House Yeomanry Road, Battlefield Enterprise Park, Shrewsbury SY1 3EH
    Private Limited Company incorporated on 2002-11-21 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    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.