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
    Robison, Wendy
    Accounts Manager born in November 1968
    Individual (2 offsprings)
    Officer
    2017-01-12 ~ now
    OF - director → CIF 0
  • 2
    Robison, David
    Director born in August 1962
    Individual (1 offspring)
    Officer
    2007-01-23 ~ now
    OF - director → CIF 0
    Robison, David
    Individual (1 offspring)
    Officer
    2014-02-01 ~ now
    OF - secretary → CIF 0
    Mr David Robison
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-12-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Robison, Brian
    Account Manager born in August 1963
    Individual
    Officer
    2007-01-23 ~ 2012-10-09
    OF - director → CIF 0
    Robison, Brian
    Individual
    Officer
    2007-01-23 ~ 2014-01-31
    OF - secretary → CIF 0
  • 2
    Stephenson, Darren John
    Logistics Manager born in April 1974
    Individual
    Officer
    2007-01-23 ~ 2016-12-01
    OF - director → CIF 0
  • 3
    Stephenson, David John Park
    Director born in April 1969
    Individual (1 offspring)
    Officer
    2007-01-23 ~ 2016-12-01
    OF - director → CIF 0
parent relation
Company in focus

W F LEISURE UK LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
142023-01-31 ~ 2024-01-30
142022-01-31 ~ 2023-01-30
Property, Plant & Equipment
108,628 GBP2024-01-30
42,555 GBP2023-01-30
Fixed Assets
108,628 GBP2024-01-30
42,555 GBP2023-01-30
Total Inventories
2,800 GBP2024-01-30
3,096 GBP2023-01-30
Debtors
Current
20,561 GBP2024-01-30
54,097 GBP2023-01-30
Cash at bank and in hand
113,183 GBP2024-01-30
113,450 GBP2023-01-30
Current Assets
136,544 GBP2024-01-30
170,643 GBP2023-01-30
Creditors
Current, Amounts falling due within one year
-123,488 GBP2024-01-30
-144,562 GBP2023-01-30
Net Current Assets/Liabilities
13,056 GBP2024-01-30
26,081 GBP2023-01-30
Total Assets Less Current Liabilities
121,684 GBP2024-01-30
68,636 GBP2023-01-30
Creditors
Non-current, Amounts falling due after one year
-62,292 GBP2024-01-30
-25,208 GBP2023-01-30
Net Assets/Liabilities
34,031 GBP2024-01-30
34,555 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
Revaluation reserve
9,694 GBP2023-01-30
Retained earnings (accumulated losses)
33,931 GBP2024-01-30
24,761 GBP2023-01-30
Equity
34,031 GBP2024-01-30
34,555 GBP2023-01-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-31 ~ 2024-01-30
Motor vehicles
252023-01-31 ~ 2024-01-30
Furniture and fittings
152023-01-31 ~ 2024-01-30
Office equipment
202023-01-31 ~ 2024-01-30
Wages/Salaries
216,836 GBP2023-01-31 ~ 2024-01-30
169,412 GBP2022-01-31 ~ 2023-01-30
Social Security Costs
7,147 GBP2023-01-31 ~ 2024-01-30
2,316 GBP2022-01-31 ~ 2023-01-30
Staff Costs/Employee Benefits Expense
226,079 GBP2023-01-31 ~ 2024-01-30
174,364 GBP2022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,635 GBP2024-01-30
6,022 GBP2023-01-30
Furniture and fittings
68,910 GBP2024-01-30
68,080 GBP2023-01-30
Office equipment
10,213 GBP2024-01-30
7,181 GBP2023-01-30
Other
223,722 GBP2024-01-30
210,322 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
372,235 GBP2024-01-30
291,605 GBP2023-01-30
Motor vehicles
58,755 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,368 GBP2023-01-30
Furniture and fittings
52,481 GBP2023-01-30
Office equipment
4,704 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
249,050 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,980 GBP2023-01-31 ~ 2024-01-30
Motor vehicles, Owned/Freehold
2,012 GBP2023-01-31 ~ 2024-01-30
Furniture and fittings, Owned/Freehold
2,403 GBP2023-01-31 ~ 2024-01-30
Office equipment, Owned/Freehold
1,117 GBP2023-01-31 ~ 2024-01-30
Owned/Freehold
14,557 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,348 GBP2024-01-30
Motor vehicles
2,012 GBP2024-01-30
Furniture and fittings
54,884 GBP2024-01-30
Office equipment
5,821 GBP2024-01-30
Other
195,542 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,607 GBP2024-01-30
Property, Plant & Equipment
Plant and equipment
5,287 GBP2024-01-30
2,654 GBP2023-01-30
Motor vehicles
56,743 GBP2024-01-30
Furniture and fittings
14,026 GBP2024-01-30
15,599 GBP2023-01-30
Office equipment
4,392 GBP2024-01-30
2,477 GBP2023-01-30
Other
28,180 GBP2024-01-30
21,825 GBP2023-01-30
Trade Debtors/Trade Receivables
Current
8,222 GBP2024-01-30
8,248 GBP2023-01-30
Other Debtors
Current
6,107 GBP2024-01-30
38,302 GBP2023-01-30
Prepayments/Accrued Income
Current
6,232 GBP2024-01-30
7,547 GBP2023-01-30
Bank Borrowings
Current
7,000 GBP2024-01-30
8,125 GBP2023-01-30
Trade Creditors/Trade Payables
Current
61,063 GBP2024-01-30
71,875 GBP2023-01-30
Corporation Tax Payable
Current
20,416 GBP2023-01-30
Taxation/Social Security Payable
Current
23,337 GBP2024-01-30
19,384 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Current
7,278 GBP2024-01-30
Other Creditors
Current
8,124 GBP2024-01-30
5,698 GBP2023-01-30
Accrued Liabilities/Deferred Income
Current
16,686 GBP2024-01-30
19,064 GBP2023-01-30
Creditors
Current
123,488 GBP2024-01-30
144,562 GBP2023-01-30
Bank Borrowings
Non-current
16,333 GBP2024-01-30
25,208 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Non-current
45,959 GBP2024-01-30
Creditors
Non-current
62,292 GBP2024-01-30
25,208 GBP2023-01-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-01-30
15,000 GBP2023-01-30
Between one and five year
82,500 GBP2024-01-30
112,500 GBP2023-01-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,500 GBP2024-01-30
127,500 GBP2023-01-30
  • W F LEISURE UK LIMITED
    Info
    Registered number 06061836
    Unit 4, Greencroft Industrial, Park, Annfield Plain, Stanley, Co. Durham DH9 7YB
    Private Limited Company incorporated on 2007-01-23 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.