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
    Bernard, Scott Craig
    Director born in September 1987
    Individual (51 offsprings)
    Officer
    2011-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Bernard, Brett Roy
    Director born in June 1984
    Individual (55 offsprings)
    Officer
    2011-04-08 ~ now
    OF - Director → CIF 0
  • 3
    Cooke, Peter Michael
    Managing Director born in September 1955
    Individual (53 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Director → CIF 0
  • 4
    TRUNKFULL LIMITED - 1992-11-19
    Wellington House, Wellington Road, Dudley, England
    Active Corporate (4 parents, 13 offsprings)
    Person with significant control
    2017-04-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mr Delisser Roy Bernard
    Born in December 1955
    Individual (55 offsprings)
    Person with significant control
    2017-04-08 ~ 2017-04-08
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Davidson, Pauline
    Individual
    Officer
    2011-04-08 ~ 2012-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ASPEN LEISURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
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
3,596,228 GBP2017-03-31
3,611,583 GBP2016-03-31
Total Inventories
7,500 GBP2017-03-31
7,500 GBP2016-03-31
Debtors
129,589 GBP2017-03-31
266,791 GBP2016-03-31
Cash at bank and in hand
201,772 GBP2017-03-31
133,988 GBP2016-03-31
Current Assets
338,861 GBP2017-03-31
408,279 GBP2016-03-31
Creditors
Amounts falling due within one year
2,434,706 GBP2017-03-31
1,285,072 GBP2016-03-31
Net Current Assets/Liabilities
2,095,845 GBP2017-03-31
876,793 GBP2016-03-31
Total Assets Less Current Liabilities
1,500,383 GBP2017-03-31
2,734,790 GBP2016-03-31
Creditors
Amounts falling due after one year
1,105,299 GBP2017-03-31
2,294,767 GBP2016-03-31
Net Assets/Liabilities
478,048 GBP2017-03-31
534,883 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
478,047 GBP2017-03-31
534,882 GBP2016-03-31
Equity
478,048 GBP2017-03-31
534,883 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Plant and equipment
0.332016-04-01 ~ 2017-03-31
Average Number of Employees
492016-04-01 ~ 2017-03-31
452015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,896 GBP2016-04-01 ~ 2017-03-31
16,346 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,332 GBP2016-04-01 ~ 2017-03-31
44,984 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-24,503 GBP2016-04-01 ~ 2017-03-31
383,824 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
-4,901 GBP2016-04-01 ~ 2017-03-31
76,765 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
4,414,411 GBP2017-03-31
4,216,402 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,183 GBP2017-03-31
604,819 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,364 GBP2016-04-01 ~ 2017-03-31

  • ASPEN LEISURE LIMITED
    Info
    Registered number 07597901
    Wellington House, 120 Wellington Road, Dudley, West Midlands DY1 1UB
    Private Limited Company incorporated on 2011-04-08 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-08
    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.