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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
    Kirk, Mathew
    Born in December 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-04-19 ~ now
    OF - Director → CIF 0
    Mathew Kirk
    Born in December 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Nicholson, Mark Alan
    Born in December 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-04-19 ~ now
    OF - Director → CIF 0
    Nicholson, Mark Alan
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-04-19 ~ now
    OF - Secretary → CIF 0
    Mr Mark Alan Nicholson
    Born in December 1962
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Kate Pamela Ashley
    Born in July 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

GENERIC LEISURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
37,264 GBP2024-04-30
43,657 GBP2023-04-30
Total Inventories
18,217 GBP2024-04-30
38,197 GBP2023-04-30
Debtors
390,936 GBP2024-04-30
49,369 GBP2023-04-30
Cash at bank and in hand
90,325 GBP2024-04-30
269,722 GBP2023-04-30
Current Assets
499,478 GBP2024-04-30
357,288 GBP2023-04-30
Creditors
Current
229,177 GBP2024-04-30
205,534 GBP2023-04-30
Net Current Assets/Liabilities
270,301 GBP2024-04-30
151,754 GBP2023-04-30
Total Assets Less Current Liabilities
307,565 GBP2024-04-30
195,411 GBP2023-04-30
Net Assets/Liabilities
158,147 GBP2024-04-30
152,805 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
158,048 GBP2024-04-30
152,706 GBP2023-04-30
Equity
158,147 GBP2024-04-30
152,805 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,979 GBP2024-04-30
108,108 GBP2023-04-30
Motor vehicles
31,500 GBP2024-04-30
31,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
155,216 GBP2024-04-30
146,345 GBP2023-04-30
Land and buildings, Long leasehold
13,737 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,960 GBP2024-04-30
88,222 GBP2023-04-30
Motor vehicles
13,672 GBP2024-04-30
7,729 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,952 GBP2024-04-30
102,688 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,738 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
6,417 GBP2024-04-30
Furniture and fittings
13,019 GBP2024-04-30
19,886 GBP2023-04-30
Motor vehicles
17,828 GBP2024-04-30
23,771 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,822 GBP2024-04-30
42,289 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
349,993 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,121 GBP2024-04-30
7,080 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
390,936 GBP2024-04-30
49,369 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,191 GBP2024-04-30
7,928 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2024-04-30
3,730 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,129 GBP2024-04-30
65,540 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,393 GBP2024-04-30
101,062 GBP2023-04-30
Other Creditors
Current
40,464 GBP2024-04-30
27,274 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,979 GBP2024-04-30
18,433 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,334 GBP2024-04-30
12,604 GBP2023-04-30
Other Creditors
Non-current
121,789 GBP2024-04-30

  • GENERIC LEISURE LIMITED
    Info
    Registered number 05105070
    icon of addressHamilton Office Park, 31 High View Close, Leicester, Leicestershire LE4 9LJ
    PRIVATE LIMITED COMPANY incorporated on 2004-04-19 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.