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
4
- 1
Freeman, Andrew Gaillard
Director born in July 1989Individual (2 offsprings)Officer
2010-12-21 ~ nowOF - Director → CIF 0Mr Andrew Gaillard Freeman
Born in July 1989Individual (2 offsprings)Person with significant control 2020-02-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Freeman, Michael Gaillard
Director born in July 1989Individual (3 offsprings)Officer 2010-12-21 ~ nowOF - Director → CIF 0Mr Michael Gaillard Freeman
Born in July 1989Individual (3 offsprings)Person with significant control 2016-12-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mcneill, Kathleen Anne
Company Director born in November 1948Individual (2 offsprings)Officer 2023-02-06 ~ nowOF - Director → CIF 0 - 4
Warren-smith, Sarah
Director born in September 1972Individual (2 offsprings)Officer 2010-12-21 ~ nowOF - Director → CIF 0Mrs Sarah Warren-smith
Born in September 1972Individual (2 offsprings)Person with significant control 2020-02-01 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Warren, Georgina Elizabeth Dorothy
Director born in December 1937IndividualOfficer 2010-12-21 ~ 2011-12-21OF - Director → CIF 0 - 2
Mitchell, Fay Alexandra
Director born in November 1988Individual (1 offspring)Officer 2010-12-21 ~ 2015-04-04OF - Director → CIF 0
Company in focus
KTA SPORT AND LEISURE LIMITED
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
103,877 GBP2024-12-31
118,106 GBP2023-12-31
Debtors
71,476 GBP2024-12-31
56,904 GBP2023-12-31
Cash at bank and in hand
65,998 GBP2024-12-31
126,446 GBP2023-12-31
Current Assets
137,474 GBP2024-12-31
183,350 GBP2023-12-31
Creditors
Current
44,927 GBP2024-12-31
49,794 GBP2023-12-31
Net Current Assets/Liabilities
92,547 GBP2024-12-31
133,556 GBP2023-12-31
Total Assets Less Current Liabilities
196,424 GBP2024-12-31
251,662 GBP2023-12-31
Net Assets/Liabilities
156,323 GBP2024-12-31
116,420 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
156,223 GBP2024-12-31
116,320 GBP2023-12-31
Equity
156,323 GBP2024-12-31
116,420 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,266 GBP2024-12-31
27,266 GBP2023-12-31
Plant and equipment
128,261 GBP2024-12-31
127,319 GBP2023-12-31
Furniture and fittings
29,634 GBP2024-12-31
26,973 GBP2023-12-31
Computers
7,143 GBP2024-12-31
7,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
192,304 GBP2024-12-31
188,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,727 GBP2024-12-31
1,363 GBP2023-12-31
Plant and equipment
76,411 GBP2024-12-31
63,449 GBP2023-12-31
Furniture and fittings
4,177 GBP2024-12-31
1,348 GBP2023-12-31
Computers
5,112 GBP2024-12-31
4,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,427 GBP2024-12-31
70,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,962 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,829 GBP2024-01-01 ~ 2024-12-31
Computers
677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
24,539 GBP2024-12-31
Plant and equipment
51,850 GBP2024-12-31
63,870 GBP2023-12-31
Furniture and fittings
25,457 GBP2024-12-31
25,625 GBP2023-12-31
Computers
2,031 GBP2024-12-31
2,708 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,911 GBP2024-12-31
26,702 GBP2023-12-31
Other Debtors
Current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Prepayments
Current
18,565 GBP2024-12-31
15,202 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
71,476 GBP2024-12-31
56,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Remaining Borrowings
Current
9,483 GBP2024-12-31
12,809 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,563 GBP2024-12-31
17,697 GBP2023-12-31
Corporation Tax Payable
Current
527 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,431 GBP2024-12-31
2,836 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,000 GBP2024-12-31
10,000 GBP2023-12-31
Between two and five year, Non-current
5,000 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,074 GBP2024-12-31
23,051 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,074 GBP2024-12-31
23,051 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
- Registered number 07475667
KTA SPORT AND LEISURE LIMITED
Info
Suite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire EN6 1BWPrivate Limited Company incorporated on 2010-12-21 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.