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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
    Sir Peter John Davis
    Born in December 1941
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
  • 2
    Davis, Matthew John Humphrey
    Director born in November 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-08-01 ~ dissolved
    OF - Director → CIF 0
    Davis, Matthew John Humphrey
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-08-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Davis, Timothy Henry William
    Director born in February 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-08-01 ~ 2020-11-30
    OF - Director → CIF 0
  • 2
    Davis, Peter John, Sir
    Director born in December 1941
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-08-01 ~ 2008-10-16
    OF - Director → CIF 0
  • 3
    Davis, Virginia Kate
    Director born in August 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-01 ~ 2009-09-18
    OF - Director → CIF 0
parent relation
Company in focus

ANGLESEY LEISURE ENTERPRISES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
86,674 GBP2018-03-31
Property, Plant & Equipment
1,493,344 GBP2018-03-31
Fixed Assets
1,580,018 GBP2018-03-31
Total Inventories
22,605 GBP2018-03-31
Debtors
6,497 GBP2019-03-31
46,371 GBP2018-03-31
Cash at bank and in hand
1,861 GBP2019-03-31
18,783 GBP2018-03-31
Current Assets
8,358 GBP2019-03-31
87,759 GBP2018-03-31
Creditors
Current
9,588 GBP2019-03-31
206,154 GBP2018-03-31
Net Current Assets/Liabilities
-1,230 GBP2019-03-31
-118,395 GBP2018-03-31
Total Assets Less Current Liabilities
-1,230 GBP2019-03-31
1,461,623 GBP2018-03-31
Creditors
Non-current
252,571 GBP2019-03-31
1,053,229 GBP2018-03-31
Net Assets/Liabilities
-253,801 GBP2019-03-31
408,394 GBP2018-03-31
Equity
Called up share capital
1,500,196 GBP2019-03-31
1,500,196 GBP2018-03-31
Retained earnings (accumulated losses)
-1,753,997 GBP2019-03-31
-1,091,802 GBP2018-03-31
Equity
-253,801 GBP2019-03-31
408,394 GBP2018-03-31
Average Number of Employees
312018-04-01 ~ 2019-03-31
312017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-325,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,326 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-238,326 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
86,674 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,439,405 GBP2018-03-31
Plant and equipment
376,195 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,815,600 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,439,405 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-376,195 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,815,600 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,256 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,256 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-322,256 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322,256 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
1,439,405 GBP2018-03-31
Plant and equipment
53,939 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
6,497 GBP2019-03-31
Current, Amounts falling due within one year
46,321 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
6,497 GBP2019-03-31
Current, Amounts falling due within one year
46,371 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
49,980 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,448 GBP2019-03-31
59,805 GBP2018-03-31
Other Taxation & Social Security Payable
Current
23,533 GBP2018-03-31
Other Creditors
Current
4,546 GBP2019-03-31
70,916 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
565,658 GBP2018-03-31
Other Creditors
Non-current
252,571 GBP2019-03-31
487,571 GBP2018-03-31
  • ANGLESEY LEISURE ENTERPRISES LIMITED
    Info
    Registered number 06330547
    icon of addressEcopark Mon, Mona Industrial Estate, Gwalchmai, Isle Of Anglesey LL65 4RJ
    PRIVATE LIMITED COMPANY incorporated on 2007-08-01 and dissolved on 2021-06-01 (13 years 10 months). The company status is Dissolved.
    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.