GRASSROUTES LEISURE LIMITED

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 2

1
Edwards, Mark Christopher Thomas
Born in October 1961
Individual (1 offspring)
Officer
2011-03-01 ~ now
OF - Director → CIF 0
Mr Mark Christopher Thomas Edwards
Born in October 1961
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Jackson, Susan Lavinia
Born in April 1963
Individual (1 offspring)
Officer
2003-05-20 ~ now
OF - Director → CIF 0
Ms Susan Lavinia Jackson
Born in April 1963
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0

Ceased 4

1
Edwards, Mark Christopher Thomas
General Manager
Individual (1 offspring)
Officer
2003-05-20 ~ 2018-09-10
OF - Secretary → CIF 0
2
Lilley, Helen Elaine Jane
Individual
Officer
2018-09-10 ~ 2020-04-23
OF - Secretary → CIF 0
3
SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, London
Active Corporate (1 parent, 69 offsprings)
Equity (Company account)
100 GBP2024-12-31
Officer
2003-05-20 ~ 2003-05-20
PE - Nominee Secretary → CIF 0
4
COMPANY DIRECTORS LIMITED
788-790 Finchley Road, London
Dissolved Corporate (2 parents, 18 offsprings)
Officer
2003-05-20 ~ 2003-05-20
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

46900 - Non-specialised Wholesale Trade

46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment

Brief company account

Property, Plant & Equipment

263,093 GBP2024-09-30

241,530 GBP2023-09-30

Total Inventories

1,187,975 GBP2024-09-30

1,486,409 GBP2023-09-30

Debtors

Current

158,475 GBP2024-09-30

131,531 GBP2023-09-30

Cash at bank and in hand

2,447,274 GBP2024-09-30

2,501,133 GBP2023-09-30

Current Assets

3,793,724 GBP2024-09-30

4,119,073 GBP2023-09-30

Net Current Assets/Liabilities

3,217,001 GBP2024-09-30

3,538,717 GBP2023-09-30

Total Assets Less Current Liabilities

3,480,094 GBP2024-09-30

3,780,247 GBP2023-09-30

Net Assets/Liabilities

3,471,406 GBP2024-09-30

3,768,385 GBP2023-09-30

Average Number of Employees

132023-10-01 ~ 2024-09-30

142022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Land and buildings, Owned/Freehold

253,327 GBP2024-09-30

210,512 GBP2023-09-30

Furniture and fittings

16,576 GBP2024-09-30

16,576 GBP2023-09-30

Plant and equipment

123,333 GBP2024-09-30

120,430 GBP2023-09-30

Motor vehicles

54,496 GBP2024-09-30

54,496 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

447,732 GBP2024-09-30

402,014 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings, Owned/Freehold

26,117 GBP2024-09-30

21,051 GBP2023-09-30

Furniture and fittings

8,895 GBP2024-09-30

4,751 GBP2023-09-30

Plant and equipment

109,835 GBP2024-09-30

102,241 GBP2023-09-30

Motor vehicles

39,792 GBP2024-09-30

32,441 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

184,639 GBP2024-09-30

160,484 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings

4,144 GBP2023-10-01 ~ 2024-09-30

Plant and equipment

7,594 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

7,351 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

24,155 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings, Owned/Freehold

227,210 GBP2024-09-30

189,461 GBP2023-09-30

Furniture and fittings

7,681 GBP2024-09-30

11,825 GBP2023-09-30

Plant and equipment

13,498 GBP2024-09-30

18,189 GBP2023-09-30

Motor vehicles

14,704 GBP2024-09-30

22,055 GBP2023-09-30

Other types of inventories not specified separately

1,187,975 GBP2024-09-30

1,486,409 GBP2023-09-30

Trade Debtors/Trade Receivables

96,801 GBP2024-09-30

92,961 GBP2023-09-30

Other Debtors

5,683 GBP2024-09-30

3,193 GBP2023-09-30

Prepayments

48,423 GBP2024-09-30

35,377 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

158,475 GBP2024-09-30

131,531 GBP2023-09-30

Trade Creditors/Trade Payables

50,511 GBP2024-09-30

51,115 GBP2023-09-30

Taxation/Social Security Payable

87,051 GBP2024-09-30

157,175 GBP2023-09-30

Other Creditors

288,110 GBP2024-09-30

171,794 GBP2023-09-30

GRASSROUTES LEISURE LIMITED
Info
Registered number 04770712
15 Bennetts Field Trading Estate, Wincanton, Somerset BA9 9DT
PRIVATE LIMITED COMPANY incorporated on 2003-05-20 (22 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-05
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.