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
3
- 1
Simon Wesley Hicks
Individual (227 offsprings)Insolvency2020-08-12 ~ nowIP - (Case 1) practitioner → CIF 0 - 2
Selvester, Paul
Born in August 1979Individual (2 offsprings)Officer2010-11-26 ~ nowOF - Director → CIF 0Mr Paul Selvester
Born in August 1979Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 02016-11-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Selvester, Trudy
Born in September 1980Individual (2 offsprings)Officer2010-11-26 ~ nowOF - Director → CIF 0Mrs Trudy Selvester
Born in September 1980Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 02016-11-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PTS LEISURE LTD
Period: 2010-11-26 ~ 2026-01-06
Company number: 07452595
Registered name
PTS LEISURE LTD - Dissolved
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
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
38,053 GBP2019-12-31
47,546 GBP2018-12-31
Fixed Assets
38,053 GBP2019-12-31
47,546 GBP2018-12-31
Total Inventories
3,445 GBP2019-12-31
3,304 GBP2018-12-31
Debtors
18,660 GBP2019-12-31
72,393 GBP2018-12-31
Cash at bank and in hand
58,608 GBP2019-12-31
25,057 GBP2018-12-31
Current Assets
80,713 GBP2019-12-31
100,754 GBP2018-12-31
Creditors
Current
91,224 GBP2019-12-31
80,102 GBP2018-12-31
Net Current Assets/Liabilities
-10,511 GBP2019-12-31
20,652 GBP2018-12-31
Total Assets Less Current Liabilities
27,542 GBP2019-12-31
68,198 GBP2018-12-31
Net Assets/Liabilities
16,941 GBP2019-12-31
46,878 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
16,939 GBP2019-12-31
46,876 GBP2018-12-31
Equity
16,941 GBP2019-12-31
46,878 GBP2018-12-31
Average Number of Employees
292019-01-01 ~ 2019-12-31
372018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,180 GBP2019-12-31
114,427 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,127 GBP2019-12-31
66,881 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,246 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
38,053 GBP2019-12-31
47,546 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,486 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
18,660 GBP2019-12-31
69,907 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
18,660 GBP2019-12-31
72,393 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
1,182 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
1,711 GBP2019-12-31
1,711 GBP2018-12-31
Trade Creditors/Trade Payables
Current
25,764 GBP2019-12-31
31,184 GBP2018-12-31
Other Taxation & Social Security Payable
Current
36,544 GBP2019-12-31
30,142 GBP2018-12-31
Other Creditors
Current
27,205 GBP2019-12-31
15,883 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,132 GBP2019-12-31
5,844 GBP2018-12-31
Other Creditors
Non-current
7,393 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,844 GBP2018-12-31
hire purchase agreements
5,843 GBP2019-12-31
7,555 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,878 GBP2019-12-31
51,893 GBP2018-12-31
Between one and five year
105,756 GBP2019-12-31
158,634 GBP2018-12-31
All periods
158,634 GBP2019-12-31
210,527 GBP2018-12-31
- Registered number 07452595
PTS LEISURE LTD
InfoBrailey Hicks 13 Reynolds Park, Plympton, Plymouth, Devon PL7 4FEPRIVATE LIMITED COMPANY incorporated on 2010-11-26 and dissolved on 2026-01-06 (15 years 1 month). The status of the company number is Dissolved.The last date of confirmation statement was made at 2019-11-26CIF 0
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.