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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
    Robison, David
    Born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2007-01-23 ~ now
    OF - Director → CIF 0
    Robison, David
    Individual (1 offspring)
    Officer
    icon of calendar 2014-02-01 ~ now
    OF - Secretary → CIF 0
    Mr David Robison
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Robison, Wendy
    Born in November 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-12 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Robison, Brian
    Account Manager born in August 1963
    Individual
    Officer
    icon of calendar 2007-01-23 ~ 2012-10-09
    OF - Director → CIF 0
    Robison, Brian
    Individual
    Officer
    icon of calendar 2007-01-23 ~ 2014-01-31
    OF - Secretary → CIF 0
  • 2
    Stephenson, David John Park
    Director born in April 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2007-01-23 ~ 2016-12-01
    OF - Director → CIF 0
  • 3
    Stephenson, Darren John
    Logistics Manager born in April 1974
    Individual
    Officer
    icon of calendar 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
152024-01-31 ~ 2025-01-31
142023-01-31 ~ 2024-01-30
Property, Plant & Equipment
100,205 GBP2025-01-31
108,628 GBP2024-01-30
Fixed Assets
100,205 GBP2025-01-31
108,628 GBP2024-01-30
Total Inventories
2,700 GBP2025-01-31
2,800 GBP2024-01-30
Debtors
Current
13,746 GBP2025-01-31
20,561 GBP2024-01-30
Cash at bank and in hand
73,743 GBP2025-01-31
113,183 GBP2024-01-30
Current Assets
90,189 GBP2025-01-31
136,544 GBP2024-01-30
Net Current Assets/Liabilities
-34,351 GBP2025-01-31
13,056 GBP2024-01-30
Total Assets Less Current Liabilities
65,854 GBP2025-01-31
121,684 GBP2024-01-30
Creditors
Non-current, Amounts falling due after one year
-62,292 GBP2024-01-30
Net Assets/Liabilities
6,092 GBP2025-01-31
34,031 GBP2024-01-30
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-30
Retained earnings (accumulated losses)
5,992 GBP2025-01-31
33,931 GBP2024-01-30
Equity
6,092 GBP2025-01-31
34,031 GBP2024-01-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-31 ~ 2025-01-31
Motor vehicles
252024-01-31 ~ 2025-01-31
Furniture and fittings
152024-01-31 ~ 2025-01-31
Office equipment
202024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,107 GBP2025-01-31
10,635 GBP2024-01-30
Motor vehicles
58,755 GBP2025-01-31
58,755 GBP2024-01-30
Furniture and fittings
74,690 GBP2025-01-31
68,910 GBP2024-01-30
Office equipment
6,446 GBP2025-01-31
10,213 GBP2024-01-30
Other
223,722 GBP2025-01-31
223,722 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
380,720 GBP2025-01-31
372,235 GBP2024-01-30
Property, Plant & Equipment - Other Disposals
-3,809 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
263,607 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,079 GBP2024-01-31 ~ 2025-01-31
Furniture and fittings, Owned/Freehold
2,728 GBP2024-01-31 ~ 2025-01-31
Office equipment, Owned/Freehold
1,226 GBP2024-01-31 ~ 2025-01-31
Owned/Freehold
20,717 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,809 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,427 GBP2025-01-31
Motor vehicles
10,060 GBP2025-01-31
Furniture and fittings
57,612 GBP2025-01-31
Office equipment
3,238 GBP2025-01-31
Other
201,178 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,515 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
8,680 GBP2025-01-31
5,287 GBP2024-01-30
Motor vehicles
48,695 GBP2025-01-31
56,743 GBP2024-01-30
Furniture and fittings
17,078 GBP2025-01-31
14,027 GBP2024-01-30
Office equipment
3,208 GBP2025-01-31
4,391 GBP2024-01-30
Other
22,544 GBP2025-01-31
28,180 GBP2024-01-30
Trade Debtors/Trade Receivables
Current
3,485 GBP2025-01-31
8,222 GBP2024-01-30
Other Debtors
Current
4,006 GBP2025-01-31
6,107 GBP2024-01-30
Prepayments/Accrued Income
Current
6,255 GBP2025-01-31
6,232 GBP2024-01-30
Bank Borrowings
Current
10,000 GBP2025-01-31
7,000 GBP2024-01-30
Trade Creditors/Trade Payables
Current
55,153 GBP2025-01-31
61,063 GBP2024-01-30
Taxation/Social Security Payable
Current
19,887 GBP2025-01-31
23,337 GBP2024-01-30
Finance Lease Liabilities - Total Present Value
Current
7,278 GBP2025-01-31
7,278 GBP2024-01-30
Other Creditors
Current
21,037 GBP2025-01-31
8,124 GBP2024-01-30
Accrued Liabilities/Deferred Income
Current
11,185 GBP2025-01-31
16,686 GBP2024-01-30
Creditors
Current
124,540 GBP2025-01-31
123,488 GBP2024-01-30
Bank Borrowings
Non-current
3,333 GBP2025-01-31
16,333 GBP2024-01-30
Finance Lease Liabilities - Total Present Value
Non-current
38,681 GBP2025-01-31
45,959 GBP2024-01-30
Creditors
Non-current
42,014 GBP2025-01-31
62,292 GBP2024-01-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-01-31
30,000 GBP2024-01-30
Between one and five year
52,500 GBP2025-01-31
82,500 GBP2024-01-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,500 GBP2025-01-31
112,500 GBP2024-01-30
  • W F LEISURE UK LIMITED
    Info
    Registered number 06061836
    icon of addressUnit 4, Greencroft Industrial, Park, Annfield Plain, Stanley, Co. Durham DH9 7YB
    PRIVATE LIMITED COMPANY incorporated on 2007-01-23 (19 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.