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
    Mr Kevin Christian Spreyer
    Born in August 1960
    Individual (7 offsprings)
    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
  • 2
    Spreyer, Darren John
    Electrician born in December 1969
    Individual (5 offsprings)
    Officer
    2004-09-02 ~ now
    OF - director → CIF 0
    Mr Darren John Spreyer
    Born in December 1969
    Individual (5 offsprings)
    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
  • 3
    Spreyer, David Michael
    Design Draughtsman born in October 1962
    Individual (6 offsprings)
    Officer
    2004-09-02 ~ now
    OF - director → CIF 0
    Mr David Michael Spreyer
    Born in October 1962
    Individual (6 offsprings)
    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 3
  • 1
    Spreyer, Kevin Christian
    Contracts Manager born in August 1960
    Individual (7 offsprings)
    Officer
    2004-09-02 ~ 2021-11-05
    OF - director → CIF 0
    Spreyer, Kevin Christian
    Contracts Manager
    Individual (7 offsprings)
    Officer
    2004-09-02 ~ 2021-11-05
    OF - secretary → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2004-09-02 ~ 2004-09-02
    OF - nominee-director → CIF 0
  • 3
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2004-09-02 ~ 2004-09-02
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

SPREYER BROTHERS LEISURE LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
148,200 GBP2024-02-29
195,000 GBP2023-02-28
Property, Plant & Equipment
12,453,967 GBP2024-02-29
10,793,592 GBP2023-02-28
Fixed Assets
12,602,167 GBP2024-02-29
10,988,592 GBP2023-02-28
Debtors
36,942 GBP2024-02-29
135,427 GBP2023-02-28
Current assets - Investments
99 GBP2024-02-29
99 GBP2023-02-28
Cash at bank and in hand
107,599 GBP2024-02-29
91,086 GBP2023-02-28
Current Assets
144,640 GBP2024-02-29
226,612 GBP2023-02-28
Creditors
-1,294,679 GBP2024-02-29
-1,606,119 GBP2023-02-28
Net Current Assets/Liabilities
-1,150,039 GBP2024-02-29
-1,379,507 GBP2023-02-28
Total Assets Less Current Liabilities
11,452,128 GBP2024-02-29
9,609,085 GBP2023-02-28
Net Assets/Liabilities
5,466,835 GBP2024-02-29
5,263,091 GBP2023-02-28
Equity
Called up share capital
68 GBP2024-02-29
68 GBP2023-02-28
Revaluation reserve
4,555,966 GBP2024-02-29
4,555,966 GBP2023-02-28
Capital redemption reserve
-1,704,900 GBP2024-02-29
-1,704,900 GBP2023-02-28
Retained earnings (accumulated losses)
2,615,701 GBP2024-02-29
2,411,957 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
1,233,990 GBP2024-02-29
1,233,990 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,085,790 GBP2024-02-29
1,038,990 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,800 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
148,200 GBP2024-02-29
195,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,515,116 GBP2024-02-29
10,770,616 GBP2023-02-28
Plant and equipment
1,107,494 GBP2024-02-29
1,107,494 GBP2023-02-28
Motor vehicles
23,270 GBP2024-02-29
23,270 GBP2023-02-28
Furniture and fittings
88,216 GBP2024-02-29
88,216 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
434,327 GBP2024-02-29
393,114 GBP2023-02-28
Plant and equipment
748,958 GBP2024-02-29
710,594 GBP2023-02-28
Motor vehicles
15,191 GBP2024-02-29
12,497 GBP2023-02-28
Furniture and fittings
82,026 GBP2024-02-29
80,296 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,213 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
38,364 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,694 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,730 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,080,789 GBP2024-02-29
10,377,502 GBP2023-02-28
Plant and equipment
358,536 GBP2024-02-29
396,900 GBP2023-02-28
Motor vehicles
8,079 GBP2024-02-29
10,773 GBP2023-02-28
Furniture and fittings
6,190 GBP2024-02-29
7,920 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,759 GBP2024-02-29
3,759 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
13,737,855 GBP2024-02-29
11,993,355 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,386 GBP2024-02-29
3,262 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,283,888 GBP2024-02-29
1,199,763 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
124 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
373 GBP2024-02-29
497 GBP2023-02-28
Other Debtors
Current
33 GBP2024-02-29
105,489 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
36,909 GBP2024-02-29
29,938 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
245,981 GBP2024-02-29
847,352 GBP2023-02-28
Corporation Tax Payable
Current
29,403 GBP2024-02-29
Other Taxation & Social Security Payable
Current
3,338 GBP2024-02-29
3,282 GBP2023-02-28
Other Creditors
Current
2,285 GBP2024-02-29
1,070 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
8,609 GBP2024-02-29
4,282 GBP2023-02-28
Amounts owed to directors
Current
135,478 GBP2024-02-29
166,819 GBP2023-02-28
Creditors
Current
1,294,679 GBP2024-02-29
1,606,119 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
4,317,519 GBP2024-02-29
2,878,220 GBP2023-02-28
Related profiles found in government register
  • SPREYER BROTHERS LEISURE LIMITED
    Info
    Registered number 05220788
    24 Halden Field, Rolvenden, Cranbrook, Kent TN17 4BX
    Private Limited Company incorporated on 2004-09-02 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • SPREYER BROTHERS LEISURE LTD
    S
    Registered number 05220788
    24, Halden Field, Rolvenden, Cranbrook, Kent, England, TN17 4BX
    Limited Company in England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 24 Halden Field, Rolvenden, Cranbrook, Kent, England
    Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    225,963 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.