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
  • Moutrey, Alan Peter
    Managing Director born in June 1961
    Individual (3 offsprings)
    Officer
    2009-11-25 ~ dissolved
    OF - Director → CIF 0
    Mr Alan Peter Moutrey
    Born in June 1961
    Individual (3 offsprings)
    Person with significant control
    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
Ceased 2
  • 1
    Drummond, Linda
    Individual
    Officer
    2011-01-20 ~ 2017-03-24
    OF - Secretary → CIF 0
  • 2
    Henderson, Paul Thomas
    Commercial Director born in March 1983
    Individual (17 offsprings)
    Officer
    2009-11-25 ~ 2011-01-20
    OF - Director → CIF 0
    Henderson, Paul Thomas
    Individual (17 offsprings)
    Officer
    2009-11-25 ~ 2011-01-20
    OF - Secretary → CIF 0
parent relation
Company in focus

SIMPLE LEISURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,164 GBP2019-05-31
164,229 GBP2018-05-31
Total Inventories
30,000 GBP2019-05-31
29,186 GBP2018-05-31
Debtors
180,054 GBP2019-05-31
141,629 GBP2018-05-31
Cash at bank and in hand
68,277 GBP2019-05-31
49,338 GBP2018-05-31
Current Assets
278,331 GBP2019-05-31
220,153 GBP2018-05-31
Creditors
Current
337,842 GBP2019-05-31
403,616 GBP2018-05-31
Net Current Assets/Liabilities
-59,511 GBP2019-05-31
-183,463 GBP2018-05-31
Total Assets Less Current Liabilities
-29,347 GBP2019-05-31
-19,234 GBP2018-05-31
Creditors
Non-current
19,771 GBP2019-05-31
21,757 GBP2018-05-31
Net Assets/Liabilities
-49,118 GBP2019-05-31
-40,991 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-49,218 GBP2019-05-31
-41,091 GBP2018-05-31
Equity
-49,118 GBP2019-05-31
-40,991 GBP2018-05-31
Average Number of Employees
402018-06-01 ~ 2019-05-31
1002017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,587 GBP2019-05-31
145,572 GBP2018-05-31
Plant and equipment
108,516 GBP2019-05-31
111,200 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
110,103 GBP2019-05-31
256,772 GBP2018-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-143,985 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-5,379 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-149,364 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62 GBP2019-05-31
17,788 GBP2018-05-31
Plant and equipment
79,877 GBP2019-05-31
74,755 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,939 GBP2019-05-31
92,543 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
5,122 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,154 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,758 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,758 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
1,525 GBP2019-05-31
127,784 GBP2018-05-31
Plant and equipment
28,639 GBP2019-05-31
36,445 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
235 GBP2019-05-31
439 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
179,819 GBP2019-05-31
141,190 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
180,054 GBP2019-05-31
141,629 GBP2018-05-31
Trade Creditors/Trade Payables
Current
82,770 GBP2019-05-31
84,806 GBP2018-05-31
Other Taxation & Social Security Payable
Current
208,310 GBP2019-05-31
170,135 GBP2018-05-31
Other Creditors
Current
46,762 GBP2019-05-31
148,675 GBP2018-05-31
Non-current
19,771 GBP2019-05-31
21,757 GBP2018-05-31
  • SIMPLE LEISURE LIMITED
    Info
    Registered number 07086194
    Redheugh House, Teesdale South, Thornaby Place, Stockton-on-tees TS17 6SG
    Private Limited Company incorporated on 2009-11-25 and dissolved on 2023-03-22 (13 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.