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
6
- 1
Clark, Andrew Stuart
Director born in September 1960Individual (15 offsprings)Officer
2011-06-20 ~ nowOF - Director → CIF 0 - 2
Scott, Peter Ryan
Director born in December 1978Individual (22 offsprings)Officer 2012-07-16 ~ nowOF - Director → CIF 0 - 3
Pryor, Roger Gerald
Director born in October 1953Individual (19 offsprings)Officer 2011-07-13 ~ nowOF - Director → CIF 0 - 4
Benge, Kylea Samantha
Director born in April 1981Individual (12 offsprings)Officer 2021-11-04 ~ nowOF - Director → CIF 0 - 5
Pryor, Cecil John
Director born in December 1947Individual (22 offsprings)Officer 2011-07-13 ~ nowOF - Director → CIF 0 - 6
Cecil House, Foster Street, Harlow Common, Harlow, Essex, EnglandActive Corporate (6 parents, 1 offspring)Equity (Company account)1,819,884 GBP2024-06-30Person with significant control 2024-04-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Scott, Lilian Beatrice
Director born in July 1948Individual (11 offsprings)Officer 2011-07-13 ~ 2021-11-02OF - Director → CIF 0 - 2
Delaney, Paul
Finance Director born in October 1957IndividualOfficer 2016-11-29 ~ 2022-04-01OF - Director → CIF 0 - 3
Ahern, Patrick Brian
Director born in March 1947Individual (8 offsprings)Officer 2011-07-13 ~ 2021-11-16OF - Director → CIF 0 - 4Cecil House, Foster Street, Harlow, United KingdomActive Corporate (6 parents, 3 offsprings)Equity (Company account)73,385,946 GBP2024-06-30Person with significant control2016-04-06 ~ 2024-04-12PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
AVELEY LEISURE LTD
Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
457,278 GBP2024-06-30
441,488 GBP2023-06-30
Debtors
112,219 GBP2024-06-30
135,427 GBP2023-06-30
Cash at bank and in hand
62,588 GBP2024-06-30
22,188 GBP2023-06-30
Current Assets
174,807 GBP2024-06-30
157,615 GBP2023-06-30
Creditors
Current
1,409,751 GBP2024-06-30
1,144,069 GBP2023-06-30
Net Current Assets/Liabilities
-1,234,944 GBP2024-06-30
-986,454 GBP2023-06-30
Total Assets Less Current Liabilities
-777,666 GBP2024-06-30
-544,966 GBP2023-06-30
Creditors
Non-current
-105,008 GBP2024-06-30
-127,265 GBP2023-06-30
Net Assets/Liabilities
-934,805 GBP2024-06-30
-713,902 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-934,806 GBP2024-06-30
-713,903 GBP2023-06-30
Equity
-934,805 GBP2024-06-30
-713,902 GBP2023-06-30
Average Number of Employees
462023-07-01 ~ 2024-06-30
522022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,120,409 GBP2024-06-30
1,010,657 GBP2023-06-30
Furniture and fittings
66,109 GBP2024-06-30
66,109 GBP2023-06-30
Motor vehicles
51,385 GBP2024-06-30
51,385 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,237,903 GBP2024-06-30
1,128,151 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683,207 GBP2024-06-30
602,697 GBP2023-06-30
Furniture and fittings
60,679 GBP2024-06-30
57,676 GBP2023-06-30
Motor vehicles
36,739 GBP2024-06-30
26,290 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
780,625 GBP2024-06-30
686,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,832 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,003 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,284 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
437,202 GBP2024-06-30
407,960 GBP2023-06-30
Furniture and fittings
5,430 GBP2024-06-30
8,433 GBP2023-06-30
Motor vehicles
14,646 GBP2024-06-30
25,095 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
369,052 GBP2024-06-30
305,815 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
63,237 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
103,177 GBP2024-06-30
59,810 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
43,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
265,875 GBP2024-06-30
246,005 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
19,020 GBP2024-06-30
Prepayments/Accrued Income
Current
93,199 GBP2024-06-30
135,427 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
112,219 GBP2024-06-30
135,427 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
78,139 GBP2024-06-30
69,562 GBP2023-06-30
Trade Creditors/Trade Payables
Current
147,381 GBP2024-06-30
174,155 GBP2023-06-30
Amounts owed to group undertakings
Current
1,016,179 GBP2024-06-30
664,985 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,864 GBP2024-06-30
18,928 GBP2023-06-30
Other Creditors
Current
2,957 GBP2024-06-30
12,203 GBP2023-06-30
Accrued Liabilities
Current
72,332 GBP2024-06-30
148,517 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
105,008 GBP2024-06-30
127,265 GBP2023-06-30
Between one and five year, hire purchase agreements
105,008 GBP2024-06-30
127,265 GBP2023-06-30
hire purchase agreements
183,147 GBP2024-06-30
196,827 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Between one and five year
200,000 GBP2024-06-30
200,000 GBP2023-06-30
More than five year
400,000 GBP2024-06-30
450,000 GBP2023-06-30
All periods
650,000 GBP2024-06-30
700,000 GBP2023-06-30
- Registered number 07674755
AVELEY LEISURE LTD
InfoCecil House, Foster Street, Harlow, Essex CM17 9HYPrivate Limited Company incorporated on 2011-06-20 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-06-20CIF 0
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.