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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 1
  • Davies, Glan John
    Born in January 1968
    Individual (9 offsprings)
    Officer
    2007-08-29 ~ now
    OF - Director → CIF 0
    Mr Glan Davies
    Born in January 1968
    Individual (9 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Davies, Hannah Jane
    Born in June 1980
    Individual (1 offspring)
    Officer
    2017-01-01 ~ 2025-09-04
    OF - Director → CIF 0
  • 2
    James, Baker - Pearce
    Individual (3 offsprings)
    Officer
    2007-08-29 ~ 2013-05-24
    OF - Secretary → CIF 0
parent relation
Company in focus

COMMERCIAL LEISURE SUPPLIES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
189,057 GBP2025-03-31
73,201 GBP2024-03-31
Total Inventories
7,200 GBP2024-03-31
Debtors
722,671 GBP2025-03-31
635,143 GBP2024-03-31
Cash at bank and in hand
818,346 GBP2025-03-31
842,901 GBP2024-03-31
Current Assets
1,541,017 GBP2025-03-31
1,485,244 GBP2024-03-31
Net Current Assets/Liabilities
1,402,522 GBP2025-03-31
1,326,318 GBP2024-03-31
Total Assets Less Current Liabilities
1,591,579 GBP2025-03-31
1,399,519 GBP2024-03-31
Net Assets/Liabilities
1,572,564 GBP2025-03-31
1,380,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
320,797 GBP2025-03-31
165,175 GBP2024-03-31
Computers
5,352 GBP2025-03-31
5,352 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
326,149 GBP2025-03-31
170,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
132,432 GBP2025-03-31
92,666 GBP2024-03-31
Computers
4,660 GBP2025-03-31
4,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,092 GBP2025-03-31
97,326 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
188,365 GBP2025-03-31
72,509 GBP2024-03-31
Computers
692 GBP2025-03-31
692 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
187,633 GBP2025-03-31
208,411 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
732 GBP2025-03-31
885 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7 GBP2025-03-31
7 GBP2024-03-31
Debtors
Amounts falling due within one year
188,372 GBP2025-03-31
209,303 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,989 GBP2025-03-31
35,553 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,189 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,559 GBP2025-03-31
6,013 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,888 GBP2025-03-31
107,980 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,180 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,870 GBP2025-03-31
7,200 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31

  • COMMERCIAL LEISURE SUPPLIES LIMITED
    Info
    Registered number 06354996
    Unit 12a, 2m Trade Park Beddow Way, Aylesford, Kent ME20 7BT
    PRIVATE LIMITED COMPANY incorporated on 2007-08-29 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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 9 February 2026 and licensed under the Open Government Licence v3.0.