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
Goulden, Jonathan Robert
Born in June 1973Individual (7 offsprings)Officer
2011-03-10 ~ nowOF - Director → CIF 0 - 2
Great North Road, Bawtry, Doncaster, South Yorkshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)124,843 GBP2024-03-31Person with significant control 2016-05-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Goulden Smith, Janet Betty
Born in March 1949Individual (1 offspring)Officer 2003-10-13 ~ 2016-05-17OF - Director → CIF 0Goulden Smith, Janet Betty
Individual (1 offspring)Officer 2003-10-13 ~ 2016-05-17OF - Secretary → CIF 0 - 2
Simblett, Royston Sidney
Born in June 1942IndividualOfficer 2003-10-13 ~ 2004-12-15OF - Director → CIF 0 - 3
Smith, Derek John
Born in October 1929IndividualOfficer 2003-10-13 ~ 2010-12-16OF - Director → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-10-13 ~ 2003-10-13PE - Nominee Secretary → CIF 0
Company in focus
Y C LEISURE LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Turnover/Revenue
50,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,342 GBP2023-04-01 ~ 2024-03-31
-30,500 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
43,658 GBP2023-04-01 ~ 2024-03-31
19,500 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
165,668 GBP2023-04-01 ~ 2024-03-31
554,428 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
164,091 GBP2023-04-01 ~ 2024-03-31
217,868 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
164,091 GBP2023-04-01 ~ 2024-03-31
217,868 GBP2022-04-01 ~ 2023-03-31
Investment Property
4,160,000 GBP2024-03-31
4,150,000 GBP2023-03-31
Fixed Assets - Investments
952,645 GBP2024-03-31
952,645 GBP2023-03-31
Fixed Assets
5,112,645 GBP2024-03-31
5,102,645 GBP2023-03-31
Debtors
Current
500,387 GBP2024-03-31
323,401 GBP2023-03-31
Net Current Assets/Liabilities
128,761 GBP2024-03-31
167,221 GBP2023-03-31
Total Assets Less Current Liabilities
5,241,406 GBP2024-03-31
5,269,866 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-181,029 GBP2024-03-31
-274,268 GBP2023-03-31
Net Assets/Liabilities
4,432,311 GBP2024-03-31
4,368,221 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Other miscellaneous reserve
328,850 GBP2024-03-31
328,850 GBP2023-03-31
328,850 GBP2022-03-31
Retained earnings (accumulated losses)
4,103,061 GBP2024-03-31
4,038,970 GBP2023-03-31
3,921,103 GBP2022-03-31
Equity
4,432,311 GBP2024-03-31
4,368,220 GBP2023-03-31
4,250,353 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
164,091 GBP2023-04-01 ~ 2024-03-31
217,868 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Audit Fees/Expenses
530 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
689 GBP2023-04-01 ~ 2024-03-31
335,719 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
41,417 GBP2023-04-01 ~ 2024-03-31
105,341 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
628,066 GBP2024-03-31
627,377 GBP2023-03-31
Deferred Tax Liabilities
628,066 GBP2024-03-31
627,377 GBP2023-03-31
Investment Property - Fair Value Model
4,160,000 GBP2024-03-31
4,150,000 GBP2023-03-31
Investments in Subsidiaries
952,645 GBP2024-03-31
952,645 GBP2023-03-31
Cost valuation
952,645 GBP2024-03-31
952,645 GBP2023-03-31
Amounts Owed By Related Parties
497,949 GBP2024-03-31
323,401 GBP2023-03-31
Prepayments
2,438 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
500,387 GBP2024-03-31
Amounts falling due within one year, Current
323,401 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
307,487 GBP2024-03-31
Non-current, Amounts falling due after one year
181,029 GBP2024-03-31
274,268 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
628,066 GBP2024-03-31
627,377 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-03-31
96 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
304 shares2024-03-31
304 shares2023-03-31
Number of Shares Issued (Fully Paid)
400 shares2024-03-31
400 shares2023-03-31
Nominal value of allotted share capital
400 GBP2023-04-01 ~ 2024-03-31
400 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
181,029 GBP2024-03-31
274,268 GBP2023-03-31
Current
307,487 GBP2024-03-31
73,179 GBP2023-03-31
Related profiles found in government register
- Registered number 04929915
Y C LEISURE LIMITED
InfoC/o Y C Leisure Ltd, Doncaster, Road, Bawtry, Doncaster, South Yorkshire DN10 6DGPRIVATE LIMITED COMPANY incorporated on 2003-10-13 (22 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-13CIF 0 Y C LEISURE LIMITED
SRegistered number 04929915C/o Y C Leisure Ltd, Doncaster, Road, Bawtry, Doncaster, South Yorkshire, United Kingdom, DN10 6DGPrivate Company Limited By Shares in England And WalesCIF 1
Offspring entities and appointments
Active
1
- YORKSHIRE CARAVANS OF BAWTRY LIMITED - 2023-11-15Doncaster Road, Bawtry, DoncasterActive Corporate (3 parents, 1 offspring)Equity (Company account)705,256 GBP2022-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.