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
    Mason, Michelle Justine
    Clerical Assistant born in March 1979
    Individual (4 offsprings)
    Officer
    2007-07-02 ~ now
    OF - Director → CIF 0
    Mrs Michelle Justine Mason
    Born in March 1979
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mason, Elton Daniel
    Caravan Sales Consultant born in September 1976
    Individual (6 offsprings)
    Officer
    2007-07-02 ~ now
    OF - Director → CIF 0
    Mr Elton Daniel Mason
    Born in September 1976
    Individual (6 offsprings)
    Person with significant control
    2023-05-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Epton, John Lea
    Caravan Park Operative born in October 1950
    Individual (2 offsprings)
    Officer
    2007-07-02 ~ 2013-09-05
    OF - Director → CIF 0
  • 2
    Mrs Michelle Justine Mason
    Born in March 1979
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-06-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Epton, Maureen Gilian
    Secretary born in August 1952
    Individual (2 offsprings)
    Officer
    2007-07-02 ~ 2013-09-05
    OF - Director → CIF 0
    Epton, Maureen Gilian
    Individual (2 offsprings)
    Officer
    2007-07-02 ~ 2013-09-05
    OF - Secretary → CIF 0
  • 4
    Epton, James Oliver
    Website Constructor born in October 1982
    Individual (2 offsprings)
    Officer
    2007-07-02 ~ 2013-04-12
    OF - Director → CIF 0
parent relation
Company in focus

THE LEISURE COMPANY (UK) LTD

Previous name
SKEGNESS CARAVAN SALES LIMITED - 2017-01-03
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets
87,550 GBP2023-12-31
102,214 GBP2022-12-31
Property, Plant & Equipment
614,470 GBP2023-12-31
447,035 GBP2022-12-31
Fixed Assets - Investments
1,445,312 GBP2023-12-31
1,445,312 GBP2022-12-31
Fixed Assets
2,147,332 GBP2023-12-31
1,994,561 GBP2022-12-31
Total Inventories
4,996,351 GBP2023-12-31
772,722 GBP2022-12-31
Debtors
922,136 GBP2023-12-31
735,191 GBP2022-12-31
Cash at bank and in hand
115,112 GBP2023-12-31
764,601 GBP2022-12-31
Current Assets
6,033,599 GBP2023-12-31
2,272,514 GBP2022-12-31
Creditors
Amounts falling due within one year
4,272,329 GBP2023-12-31
1,435,176 GBP2022-12-31
Net Current Assets/Liabilities
1,761,270 GBP2023-12-31
837,338 GBP2022-12-31
Total Assets Less Current Liabilities
3,908,602 GBP2023-12-31
2,831,899 GBP2022-12-31
Creditors
Amounts falling due after one year
2,191,448 GBP2023-12-31
1,132,248 GBP2022-12-31
Net Assets/Liabilities
1,673,671 GBP2023-12-31
1,685,388 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,673,571 GBP2023-12-31
1,685,288 GBP2022-12-31
Equity
1,673,671 GBP2023-12-31
1,685,388 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
293,284 GBP2023-12-31
Other than goodwill
35,000 GBP2023-12-31
Intangible Assets - Gross Cost
328,284 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,734 GBP2023-12-31
226,070 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
240,734 GBP2023-12-31
226,070 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,664 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,664 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
52,550 GBP2023-12-31
67,214 GBP2022-12-31
Other than goodwill
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
362,554 GBP2023-12-31
362,554 GBP2022-12-31
Land and buildings, Short leasehold
66,873 GBP2023-12-31
64,325 GBP2022-12-31
Plant and equipment
225,985 GBP2023-12-31
58,041 GBP2022-12-31
Motor vehicles
61,045 GBP2023-12-31
39,045 GBP2022-12-31
Computers
48,018 GBP2023-12-31
48,018 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
764,475 GBP2023-12-31
571,983 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,850 GBP2023-12-31
14,050 GBP2022-12-31
Land and buildings, Short leasehold
26,969 GBP2023-12-31
22,847 GBP2022-12-31
Plant and equipment
49,001 GBP2023-12-31
36,329 GBP2022-12-31
Motor vehicles
30,029 GBP2023-12-31
27,968 GBP2022-12-31
Computers
27,156 GBP2023-12-31
23,754 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,005 GBP2023-12-31
124,948 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,800 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Short leasehold
4,122 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,672 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,339 GBP2023-01-01 ~ 2023-12-31
Computers
3,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
345,704 GBP2023-12-31
348,504 GBP2022-12-31
Land and buildings, Short leasehold
39,904 GBP2023-12-31
41,478 GBP2022-12-31
Plant and equipment
176,984 GBP2023-12-31
21,712 GBP2022-12-31
Motor vehicles
31,016 GBP2023-12-31
11,077 GBP2022-12-31
Computers
20,862 GBP2023-12-31
24,264 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1,445,312 GBP2023-12-31
Non-current
1,445,312 GBP2023-12-31
1,445,312 GBP2022-12-31
Trade Debtors/Trade Receivables
785,464 GBP2023-12-31
609,637 GBP2022-12-31
Other Debtors
136,672 GBP2023-12-31
125,554 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,000 GBP2023-12-31
96,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,074,761 GBP2023-12-31
1,121,106 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,480 GBP2023-12-31
154,980 GBP2022-12-31
Other Creditors
Amounts falling due within one year
87,088 GBP2023-12-31
63,090 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
746,650 GBP2023-12-31
832,248 GBP2022-12-31
Other Creditors
Amounts falling due after one year
297,970 GBP2023-12-31
300,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,411 GBP2023-12-31
8,004 GBP2022-12-31
Between one and five year
16,449 GBP2023-12-31
6,003 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,860 GBP2023-12-31
14,007 GBP2022-12-31
Advances or credits given to directors
27,185 GBP2023-12-31
60,910 GBP2022-12-31
Advances or credits made to directors during the period
27,185 GBP2023-01-01 ~ 2023-12-31
60,910 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
-60,910 GBP2023-01-01 ~ 2023-12-31
  • THE LEISURE COMPANY (UK) LTD
    Info
    SKEGNESS CARAVAN SALES LIMITED - 2017-01-03
    Registered number 06298212
    Halfway House Caravan Park, Burgh Road, Skegness, Lincs PE24 4UF
    Private Limited Company incorporated on 2007-07-02 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.