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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
    Barton, Alison Jacqueline
    Born in June 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-14 ~ now
    OF - Director → CIF 0
    Barton, Alison Jacqueline
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-23 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Jacqueline Barton
    Born in June 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Tarrant, Heather Cheryl
    Born in January 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2006-11-14 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of addressRegency House, Westminster Place, York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 419 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-11-14 ~ 2006-11-23
    PE - Secretary → CIF 0
  • 2
    icon of addressRegency House, Westminster Place, York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-11-14 ~ 2006-11-14
    PE - Director → CIF 0
parent relation
Company in focus

LEISURE SHOP LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
28,134 GBP2024-04-30
6,396 GBP2023-04-30
Total Inventories
831,903 GBP2024-04-30
795,993 GBP2023-04-30
Debtors
Current
28,223 GBP2024-04-30
21,031 GBP2023-04-30
Cash at bank and in hand
1,613 GBP2024-04-30
9,523 GBP2023-04-30
Current Assets
861,739 GBP2024-04-30
826,547 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-830,318 GBP2024-04-30
Net Current Assets/Liabilities
31,421 GBP2024-04-30
107,374 GBP2023-04-30
Total Assets Less Current Liabilities
59,555 GBP2024-04-30
113,770 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-57,248 GBP2024-04-30
Net Assets/Liabilities
2,307 GBP2024-04-30
31,974 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,207 GBP2024-04-30
31,874 GBP2023-04-30
Equity
2,307 GBP2024-04-30
31,974 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
52023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,751 GBP2024-04-30
30,036 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,751 GBP2024-04-30
30,036 GBP2023-04-30
Plant and equipment
24,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,640 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,640 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,200 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
1,777 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-04-30
Furniture and fittings
25,417 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,617 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
22,800 GBP2024-04-30
Furniture and fittings
5,334 GBP2024-04-30
6,396 GBP2023-04-30
Other Debtors
Current
473 GBP2024-04-30
451 GBP2023-04-30
Prepayments/Accrued Income
Current
27,750 GBP2024-04-30
20,580 GBP2023-04-30
Bank Overdrafts
Current
3,470 GBP2024-04-30
4,679 GBP2023-04-30
Bank Borrowings
Current
23,362 GBP2024-04-30
28,854 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,364 GBP2024-04-30
79,305 GBP2023-04-30
Taxation/Social Security Payable
Current
12,770 GBP2024-04-30
16,611 GBP2023-04-30
Other Creditors
Current
710,832 GBP2024-04-30
585,204 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,520 GBP2024-04-30
4,520 GBP2023-04-30
Creditors
Current
830,318 GBP2024-04-30
719,173 GBP2023-04-30
Bank Borrowings
Non-current
57,248 GBP2024-04-30
81,796 GBP2023-04-30
Current, Amounts falling due within one year
23,362 GBP2024-04-30
Non-current, Between two and five year
34,159 GBP2024-04-30
57,224 GBP2023-04-30
Total Borrowings
80,610 GBP2024-04-30
110,651 GBP2023-04-30

  • LEISURE SHOP LIMITED
    Info
    Registered number 05997982
    icon of addressConstruction House, Runwell Road, Wickford, Essex SS11 7HQ
    PRIVATE LIMITED COMPANY incorporated on 2006-11-14 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.