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
    Goodwin, Louise
    Individual (1 offspring)
    Officer
    2008-08-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Goodwin, Mark
    Company Director born in September 1956
    Individual (1 offspring)
    Officer
    2008-08-04 ~ now
    OF - Director → CIF 0
    Mr Mark Goodwin
    Born in September 1956
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Goodwin, Scott
    Operations Director born in March 1982
    Individual
    Officer
    2023-03-31 ~ 2024-07-30
    OF - Director → CIF 0
parent relation
Company in focus

LEISURE HIRE MARQUEES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
27,000 GBP2023-09-30
30,000 GBP2022-09-30
Property, Plant & Equipment
83,576 GBP2023-09-30
88,079 GBP2022-09-30
Fixed Assets
110,576 GBP2023-09-30
118,079 GBP2022-09-30
Debtors
48,277 GBP2023-09-30
55,770 GBP2022-09-30
Cash at bank and in hand
447 GBP2023-09-30
Current Assets
48,724 GBP2023-09-30
55,770 GBP2022-09-30
Creditors
-33,140 GBP2023-09-30
-83,517 GBP2022-09-30
Net Current Assets/Liabilities
15,584 GBP2023-09-30
-27,747 GBP2022-09-30
Total Assets Less Current Liabilities
126,160 GBP2023-09-30
90,332 GBP2022-09-30
Net Assets/Liabilities
20,687 GBP2023-09-30
20,414 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
20,683 GBP2023-09-30
20,410 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-09-30
Intangible Assets
Net goodwill
27,000 GBP2023-09-30
30,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,037 GBP2023-09-30
176,320 GBP2022-09-30
Motor vehicles
67,600 GBP2023-09-30
67,850 GBP2022-09-30
Computers
683 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
216,637 GBP2023-09-30
244,853 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,386 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-20,000 GBP2022-10-01 ~ 2023-09-30
Computers
-683 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-64,069 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,614 GBP2023-09-30
120,875 GBP2022-09-30
Motor vehicles
27,447 GBP2023-09-30
35,246 GBP2022-09-30
Computers
653 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,061 GBP2023-09-30
156,774 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,538 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,246 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,784 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,799 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-17,045 GBP2022-10-01 ~ 2023-09-30
Computers
-653 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,497 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
43,423 GBP2023-09-30
55,445 GBP2022-09-30
Motor vehicles
40,153 GBP2023-09-30
32,604 GBP2022-09-30
Computers
30 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
7,298 GBP2023-09-30
18,504 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
10,259 GBP2023-09-30
3,154 GBP2022-09-30
Trade Creditors/Trade Payables
Current
10,143 GBP2023-09-30
3,299 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,425 GBP2023-09-30
13,891 GBP2022-09-30
Other Remaining Borrowings
Current
40,000 GBP2022-09-30
Other Taxation & Social Security Payable
Current
15,186 GBP2023-09-30
23,173 GBP2022-09-30
Creditors
Current
33,140 GBP2023-09-30
83,517 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
29,157 GBP2023-09-30
28,980 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
36,316 GBP2023-09-30
40,938 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,259 GBP2023-09-30
3,154 GBP2022-09-30
Between one and five year
29,157 GBP2023-09-30
28,980 GBP2022-09-30
Minimum gross finance lease payments owing
39,416 GBP2023-09-30
32,134 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
39,416 GBP2023-09-30
32,134 GBP2022-09-30
  • LEISURE HIRE MARQUEES LIMITED
    Info
    Registered number 06663139
    Armoury House Armoury Road, West Bergholt, Colchester, Essex CO6 3JP
    Private Limited Company incorporated on 2008-08-04 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    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.