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
    Director born in June 1955
    Individual (2 offsprings)
    Officer
    2006-11-14 ~ now
    OF - Director → CIF 0
    Barton, Alison Jacqueline
    Individual (2 offsprings)
    Officer
    2006-11-23 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Jacqueline Barton
    Born in June 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Tarrant, Heather Cheryl
    Director born in January 1960
    Individual (1 offspring)
    Officer
    2006-11-14 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Regency 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
  • 2
    Regency House, Westminster Place, York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-11-14 ~ 2006-11-23
    PE - Secretary → CIF 0
parent relation
Company in focus

LEISURE SHOP LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
6,396 GBP2023-04-30
8,135 GBP2022-04-30
Total Inventories
795,993 GBP2023-04-30
728,946 GBP2022-04-30
Debtors
Current
21,031 GBP2023-04-30
30,130 GBP2022-04-30
Cash at bank and in hand
9,523 GBP2023-04-30
14,834 GBP2022-04-30
Current Assets
826,547 GBP2023-04-30
773,910 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-719,173 GBP2023-04-30
-669,694 GBP2022-04-30
Net Current Assets/Liabilities
107,374 GBP2023-04-30
104,216 GBP2022-04-30
Total Assets Less Current Liabilities
113,770 GBP2023-04-30
112,351 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-81,797 GBP2023-04-30
-43,347 GBP2022-04-30
Net Assets/Liabilities
31,973 GBP2023-04-30
69,004 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
31,873 GBP2023-04-30
68,904 GBP2022-04-30
Equity
31,973 GBP2023-04-30
69,004 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,037 GBP2023-04-30
29,639 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,504 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,137 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,641 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
6,396 GBP2023-04-30
8,135 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
4,500 GBP2022-04-30
Other Debtors
Current
451 GBP2023-04-30
Prepayments/Accrued Income
Current
20,580 GBP2023-04-30
25,630 GBP2022-04-30
Bank Overdrafts
Current
4,679 GBP2023-04-30
3,213 GBP2022-04-30
Bank Borrowings
Current
28,854 GBP2023-04-30
18,677 GBP2022-04-30
Trade Creditors/Trade Payables
Current
79,305 GBP2023-04-30
64,431 GBP2022-04-30
Corporation Tax Payable
Current
7,466 GBP2022-04-30
Taxation/Social Security Payable
Current
16,611 GBP2023-04-30
11,554 GBP2022-04-30
Other Creditors
Current
585,204 GBP2023-04-30
555,453 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
4,520 GBP2023-04-30
8,900 GBP2022-04-30
Creditors
Current
719,173 GBP2023-04-30
669,694 GBP2022-04-30
Bank Borrowings
Non-current
81,797 GBP2023-04-30
43,347 GBP2022-04-30
Current, Amounts falling due within one year
28,854 GBP2023-04-30
18,677 GBP2022-04-30
Non-current, Between one and two years
24,573 GBP2023-04-30
19,579 GBP2022-04-30
Non-current, Between two and five year
57,224 GBP2023-04-30
23,766 GBP2022-04-30
Total Borrowings
110,651 GBP2023-04-30
62,022 GBP2022-04-30

  • LEISURE SHOP LIMITED
    Info
    Registered number 05997982
    Construction House, Runwell Road, Wickford, Essex SS11 7HQ
    Private Limited Company incorporated on 2006-11-14 (18 years 8 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.