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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
    Kinsell, Christopher Michael
    Born in October 1973
    Individual (10 offsprings)
    Officer
    icon of calendar 2007-04-12 ~ now
    OF - Director → CIF 0
    Kinsell, Christopher Michael
    Individual (10 offsprings)
    Officer
    icon of calendar 2007-04-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Kinsell, Matthew Alexander
    Born in June 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-04-12 ~ now
    OF - Director → CIF 0
  • 3
    LEISURE WORLD NORTH EAST LIMITED - 2012-06-29
    LEISURE WORLD GROUP LIMITED - 2022-01-05
    icon of addressC/o Leisure World Group Limited, Gatherley Road, Brompton On Swale, Richmond, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    2,212,369 GBP2023-12-31
    Person with significant control
    icon of calendar 2022-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Parker, Adrian
    Individual
    Officer
    icon of calendar 2006-11-21 ~ 2007-04-12
    OF - Secretary → CIF 0
  • 2
    Clark, Ross Mackenzie
    Solicitor born in June 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2006-11-21 ~ 2007-04-12
    OF - Director → CIF 0
  • 3
    LWG GROUP LIMITED - now
    LEISURE WORLD NORTH EAST LIMITED - 2012-06-29
    icon of addressC/o Catterick Caravan And Camping Centre Limited, Gatherley Road, Brompton On Swale, Richmond, North Yorkshire, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    2,212,369 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2022-01-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LEISURE WORLD GROUP LIMITED

Previous names
CATTERICK CARAVAN & CAMPING CENTRE LIMITED - 2022-01-05
HEMPCO 8 LIMITED - 2007-06-18
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
(expand)
Cost of Sales
16,695,179 GBP2023-01-01 ~ 2023-12-31
13,228,149 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,137,371 GBP2023-01-01 ~ 2023-12-31
3,237,597 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,185,430 GBP2023-01-01 ~ 2023-12-31
2,589,685 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
60,051 GBP2023-01-01 ~ 2023-12-31
648,762 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
74,297 GBP2023-01-01 ~ 2023-12-31
55,055 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-14,246 GBP2023-01-01 ~ 2023-12-31
593,707 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,207 GBP2023-01-01 ~ 2023-12-31
124,681 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,039 GBP2023-01-01 ~ 2023-12-31
469,026 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
746,961 GBP2023-01-01 ~ 2023-12-31
469,026 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
37,780 GBP2023-12-31
Property, Plant & Equipment
4,789,392 GBP2023-12-31
3,552,632 GBP2022-12-31
Fixed Assets
4,827,172 GBP2023-12-31
3,552,632 GBP2022-12-31
Total Inventories
10,642,732 GBP2023-12-31
8,876,512 GBP2022-12-31
Debtors
2,346,031 GBP2023-12-31
1,918,171 GBP2022-12-31
Cash at bank and in hand
3,233 GBP2023-12-31
4,824 GBP2022-12-31
Current Assets
12,991,996 GBP2023-12-31
10,799,507 GBP2022-12-31
Creditors
Current
12,510,041 GBP2023-12-31
10,729,249 GBP2022-12-31
Net Current Assets/Liabilities
481,955 GBP2023-12-31
70,258 GBP2022-12-31
Total Assets Less Current Liabilities
5,309,127 GBP2023-12-31
3,622,890 GBP2022-12-31
Net Assets/Liabilities
3,840,213 GBP2023-12-31
3,355,144 GBP2022-12-31
Equity
Called up share capital
7,000 GBP2023-12-31
7,000 GBP2022-12-31
7,000 GBP2021-12-31
Revaluation reserve
1,397,088 GBP2023-12-31
647,088 GBP2022-12-31
647,088 GBP2021-12-31
Retained earnings (accumulated losses)
2,436,125 GBP2023-12-31
2,701,056 GBP2022-12-31
2,897,385 GBP2021-12-31
Equity
3,840,213 GBP2023-12-31
3,355,144 GBP2022-12-31
3,551,473 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-261,892 GBP2023-01-01 ~ 2023-12-31
-665,355 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-261,892 GBP2023-01-01 ~ 2023-12-31
-665,355 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,039 GBP2023-01-01 ~ 2023-12-31
469,026 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,620,394 GBP2023-01-01 ~ 2023-12-31
1,419,811 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
131,147 GBP2023-01-01 ~ 2023-12-31
125,839 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,500 GBP2023-01-01 ~ 2023-12-31
24,858 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,781,041 GBP2023-01-01 ~ 2023-12-31
1,570,508 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
682023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Director Remuneration
25,140 GBP2023-01-01 ~ 2023-12-31
23,814 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
76,946 GBP2023-01-01 ~ 2023-12-31
78,739 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
22,080 GBP2023-01-01 ~ 2023-12-31
15,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
80,989 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-3,562 GBP2023-01-01 ~ 2023-12-31
112,804 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
50,374 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,594 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,594 GBP2023-12-31
Intangible Assets
Development expenditure
37,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,025,000 GBP2023-12-31
2,104,659 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
950,000 GBP2023-12-31
Improvements to leasehold property
384,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,646 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
3,025,000 GBP2023-12-31
2,104,659 GBP2022-12-31
Land and buildings, Long leasehold
950,000 GBP2023-12-31
950,000 GBP2022-12-31
Improvements to leasehold property
380,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
676,220 GBP2023-12-31
632,739 GBP2022-12-31
Motor vehicles
336,686 GBP2023-12-31
336,686 GBP2022-12-31
Computers
219,182 GBP2023-12-31
204,765 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,592,055 GBP2023-12-31
4,228,849 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
439,371 GBP2023-12-31
385,671 GBP2022-12-31
Motor vehicles
145,633 GBP2023-12-31
96,133 GBP2022-12-31
Computers
213,013 GBP2023-12-31
194,413 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802,663 GBP2023-12-31
676,217 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53,700 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
49,500 GBP2023-01-01 ~ 2023-12-31
Computers
18,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
236,849 GBP2023-12-31
247,068 GBP2022-12-31
Motor vehicles
191,053 GBP2023-12-31
240,553 GBP2022-12-31
Computers
6,169 GBP2023-12-31
10,352 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
268,310 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
76,331 GBP2023-12-31
26,831 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
49,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
191,979 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
241,479 GBP2022-12-31
Merchandise
10,642,732 GBP2023-12-31
8,876,512 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,263 GBP2023-12-31
56,539 GBP2022-12-31
Other Debtors
Current
676,466 GBP2023-12-31
953,845 GBP2022-12-31
Prepayments/Accrued Income
Current
112,082 GBP2023-12-31
46,257 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,346,031 GBP2023-12-31
Amounts falling due within one year, Current
1,918,171 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
930,987 GBP2023-12-31
876,925 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
47,016 GBP2023-12-31
47,016 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,269,497 GBP2023-12-31
7,688,767 GBP2022-12-31
Amounts owed to group undertakings
Current
311,376 GBP2022-12-31
Corporation Tax Payable
Current
471,900 GBP2023-12-31
714,767 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,166 GBP2023-12-31
Other Creditors
Current
47,747 GBP2023-12-31
599,353 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
152,362 GBP2023-12-31
124,790 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
272,553 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,475 GBP2023-12-31
64,491 GBP2022-12-31
Amounts owed to group undertakings
Non-current
736,838 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
109,021 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
930,987 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
272,553 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
47,016 GBP2022-12-31
Between one and five year, hire purchase agreements
17,475 GBP2023-12-31
64,491 GBP2022-12-31
hire purchase agreements
64,491 GBP2023-12-31
111,507 GBP2022-12-31
Bank Overdrafts
Secured
821,966 GBP2023-12-31
391,412 GBP2022-12-31
Bank Borrowings
Secured
381,574 GBP2023-12-31
485,513 GBP2022-12-31
Total Borrowings
Secured
1,268,031 GBP2023-12-31
988,432 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
442,048 GBP2023-12-31
203,255 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,039 GBP2023-01-01 ~ 2023-12-31
  • LEISURE WORLD GROUP LIMITED
    Info
    CATTERICK CARAVAN & CAMPING CENTRE LIMITED - 2022-01-05
    HEMPCO 8 LIMITED - 2022-01-05
    Registered number 06004556
    icon of addressGatherley Road, Catterick Bridge, Richmond, Yorkshire DL10 7JB
    PRIVATE LIMITED COMPANY incorporated on 2006-11-21 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.