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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mason, Michelle Justine
    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
    2016-06-30 ~ 2016-06-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Epton, John Lea
    Caravan Park Operative born in October 1950
    Individual (6 offsprings)
    Officer
    2007-07-02 ~ 2013-09-05
    OF - Director → CIF 0
  • 3
    Mason, Elton Daniel
    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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Epton, James Oliver
    Website Constructor born in October 1982
    Individual (5 offsprings)
    Officer
    2007-07-02 ~ 2013-04-12
    OF - Director → CIF 0
  • 5
    Epton, Maureen Gilian
    Secretary born in August 1952
    Individual (6 offsprings)
    Officer
    2007-07-02 ~ 2013-09-05
    OF - Director → CIF 0
    Epton, Maureen Gilian
    Individual (6 offsprings)
    Officer
    2007-07-02 ~ 2013-09-05
    OF - Secretary → CIF 0
parent relation
Company in focus

THE LEISURE COMPANY (UK) LTD

Period: 2017-01-03 ~ now
Company number: 06298212 10491716
Registered names
THE LEISURE COMPANY (UK) LTD - now 10491716
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets
42,886 GBP2024-12-31
87,550 GBP2023-12-31
Property, Plant & Equipment
607,345 GBP2024-12-31
614,470 GBP2023-12-31
Fixed Assets - Investments
1,445,312 GBP2024-12-31
1,445,312 GBP2023-12-31
Fixed Assets
2,095,543 GBP2024-12-31
2,147,332 GBP2023-12-31
Total Inventories
3,533,772 GBP2024-12-31
4,996,351 GBP2023-12-31
Debtors
680,447 GBP2024-12-31
922,136 GBP2023-12-31
Cash at bank and in hand
43,932 GBP2024-12-31
115,112 GBP2023-12-31
Current Assets
4,258,151 GBP2024-12-31
6,033,599 GBP2023-12-31
Creditors
Amounts falling due within one year
3,677,722 GBP2024-12-31
4,272,329 GBP2023-12-31
Net Current Assets/Liabilities
580,429 GBP2024-12-31
1,761,270 GBP2023-12-31
Total Assets Less Current Liabilities
2,675,972 GBP2024-12-31
3,908,602 GBP2023-12-31
Creditors
Amounts falling due after one year
1,347,954 GBP2024-12-31
2,191,448 GBP2023-12-31
Net Assets/Liabilities
1,328,018 GBP2024-12-31
1,673,671 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,327,918 GBP2024-12-31
1,673,571 GBP2023-12-31
Equity
1,328,018 GBP2024-12-31
1,673,671 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
293,284 GBP2024-12-31
293,284 GBP2023-12-31
Other than goodwill
5,000 GBP2024-12-31
35,000 GBP2023-12-31
Intangible Assets - Gross Cost
298,284 GBP2024-12-31
328,284 GBP2023-12-31
Intangible assets - Disposals
-30,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,398 GBP2024-12-31
240,734 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
255,398 GBP2024-12-31
240,734 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,664 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,664 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
37,886 GBP2024-12-31
52,550 GBP2023-12-31
Other than goodwill
5,000 GBP2024-12-31
35,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
362,554 GBP2024-12-31
362,554 GBP2023-12-31
Land and buildings, Short leasehold
66,873 GBP2024-12-31
66,873 GBP2023-12-31
Plant and equipment
256,252 GBP2024-12-31
225,985 GBP2023-12-31
Motor vehicles
57,350 GBP2024-12-31
61,045 GBP2023-12-31
Office equipment
65,468 GBP2024-12-31
48,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
808,497 GBP2024-12-31
764,475 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,650 GBP2024-12-31
16,850 GBP2023-12-31
Land and buildings, Short leasehold
31,427 GBP2024-12-31
26,969 GBP2023-12-31
Plant and equipment
80,089 GBP2024-12-31
49,001 GBP2023-12-31
Motor vehicles
37,083 GBP2024-12-31
30,029 GBP2023-12-31
Office equipment
32,903 GBP2024-12-31
27,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,152 GBP2024-12-31
150,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,088 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,497 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
342,904 GBP2024-12-31
345,704 GBP2023-12-31
Land and buildings, Short leasehold
35,446 GBP2024-12-31
39,904 GBP2023-12-31
Plant and equipment
176,163 GBP2024-12-31
176,984 GBP2023-12-31
Motor vehicles
20,267 GBP2024-12-31
31,016 GBP2023-12-31
Office equipment
32,565 GBP2024-12-31
20,862 GBP2023-12-31
Amounts invested in assets
Non-current
1,445,312 GBP2024-12-31
1,445,312 GBP2023-12-31
Trade Debtors/Trade Receivables
579,540 GBP2024-12-31
785,464 GBP2023-12-31
Other Debtors
100,907 GBP2024-12-31
136,672 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
220,935 GBP2024-12-31
96,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,229,231 GBP2024-12-31
4,074,761 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,851 GBP2024-12-31
14,480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
192,705 GBP2024-12-31
87,088 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
614,896 GBP2024-12-31
746,650 GBP2023-12-31
Other Creditors
Amounts falling due after one year
212,804 GBP2024-12-31
297,970 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,808 GBP2024-12-31
13,411 GBP2023-12-31
Between one and five year
9,643 GBP2024-12-31
16,449 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,451 GBP2024-12-31
29,860 GBP2023-12-31
Advances or credits given to directors
27,185 GBP2023-12-31
60,910 GBP2022-12-31
Advances or credits repaid by directors
-27,185 GBP2024-01-01 ~ 2024-12-31
-60,910 GBP2023-01-01 ~ 2023-12-31
Advances or credits made to directors during the period
27,185 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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.