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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 2
  • 1
    Mitchell, Mark Leonard
    Director born in May 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-06-25 ~ now
    OF - Director → CIF 0
    Mr Mark Mitchell
    Born in May 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Rodrigues, Wayne Anthony
    Company Director born in January 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-06-25 ~ now
    OF - Director → CIF 0
    Rodrigues, Wayne Anthony
    Business Consultant Manager
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-06-25 ~ now
    OF - Secretary → CIF 0
    Mr Wayne Rodrigues
    Born in January 1964
    Individual (4 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Tracey, Kevin
    Retail Manager born in March 1954
    Individual
    Officer
    icon of calendar 2005-06-25 ~ 2007-03-09
    OF - Director → CIF 0
  • 2
    Rodrigues, Wayne Anthony
    Director born in January 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-06-25 ~ 2018-01-09
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-06-25 ~ 2005-06-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WKM LEISURE LIMITED

Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Par Value of Share
Class 1 ordinary share
152023-12-01 ~ 2024-11-30
Class 2 ordinary share
152023-12-01 ~ 2024-11-30
Property, Plant & Equipment
9,612 GBP2024-11-30
12,817 GBP2023-11-30
Fixed Assets
9,612 GBP2024-11-30
12,817 GBP2023-11-30
Total Inventories
7,333 GBP2024-11-30
8,960 GBP2023-11-30
Debtors
5,563 GBP2024-11-30
3,358 GBP2023-11-30
Cash at bank and in hand
156,916 GBP2024-11-30
170,911 GBP2023-11-30
Current Assets
169,812 GBP2024-11-30
183,229 GBP2023-11-30
Creditors
Current
67,563 GBP2024-11-30
70,865 GBP2023-11-30
Net Current Assets/Liabilities
102,249 GBP2024-11-30
112,364 GBP2023-11-30
Total Assets Less Current Liabilities
111,861 GBP2024-11-30
125,181 GBP2023-11-30
Net Assets/Liabilities
110,243 GBP2024-11-30
123,000 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
110,213 GBP2024-11-30
122,970 GBP2023-11-30
Equity
110,243 GBP2024-11-30
123,000 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
41,775 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,775 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,516 GBP2023-11-30
Improvements to leasehold property
23,045 GBP2023-11-30
Plant and equipment
22,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,468 GBP2024-11-30
9,452 GBP2023-11-30
Improvements to leasehold property
22,135 GBP2024-11-30
21,831 GBP2023-11-30
Plant and equipment
20,677 GBP2024-11-30
19,969 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
16 GBP2023-12-01 ~ 2024-11-30
Improvements to leasehold property
304 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
708 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
48 GBP2024-11-30
64 GBP2023-11-30
Improvements to leasehold property
910 GBP2024-11-30
1,214 GBP2023-11-30
Plant and equipment
2,125 GBP2024-11-30
2,833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,555 GBP2023-11-30
Computers
7,963 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
162,881 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,975 GBP2024-11-30
92,115 GBP2023-11-30
Computers
7,014 GBP2024-11-30
6,697 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,269 GBP2024-11-30
150,064 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,860 GBP2023-12-01 ~ 2024-11-30
Computers
317 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,580 GBP2024-11-30
7,440 GBP2023-11-30
Computers
949 GBP2024-11-30
1,266 GBP2023-11-30
Other Debtors
Current
2,405 GBP2024-11-30
509 GBP2023-11-30
Prepayments
Current
3,158 GBP2024-11-30
2,849 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,563 GBP2024-11-30
3,358 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,436 GBP2024-11-30
5,866 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,699 GBP2024-11-30
15,384 GBP2023-11-30
Other Creditors
Current
4,106 GBP2024-11-30
4,249 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Between one and five year
80,000 GBP2024-11-30
80,000 GBP2023-11-30
More than five year
20,000 GBP2024-11-30
20,000 GBP2023-11-30
All periods
120,000 GBP2024-11-30
120,000 GBP2023-11-30
  • WKM LEISURE LIMITED
    Info
    Registered number 05491184
    icon of addressFirst Floor 2-8 High Street, Ashford, Kent TN24 8TD
    Private Limited Company incorporated on 2005-06-25 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    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 26 August 2025 and licensed under the Open Government Licence v3.0.