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
    Johnson, Daniel James
    Director born in June 1987
    Individual (5 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Jonathon Matthew
    Director born in August 1990
    Individual (4 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Kevin
    Director born in May 1962
    Individual (12 offsprings)
    Officer
    2012-03-26 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, Tina Anne
    Director born in March 1962
    Individual (13 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Johnson, Martyn Leigh
    Director born in March 1986
    Individual (6 offsprings)
    Officer
    2024-04-29 ~ now
    OF - Director → CIF 0
  • 6
    Stablewood House, Lucker, Belford, Northumberland, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    6,028,050 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

STABLEWOOD LEISURE LIMITED

Previous names
STABLEWOOD COASTAL COTTAGES LIMITED - 2015-07-22
HC 1185 LIMITED - 2012-12-11
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
208,982 GBP2024-03-31
159,277 GBP2023-03-31
Debtors
1,796,122 GBP2024-03-31
1,685,719 GBP2023-03-31
Cash at bank and in hand
49,962 GBP2024-03-31
153,253 GBP2023-03-31
Current Assets
1,846,084 GBP2024-03-31
1,838,972 GBP2023-03-31
Net Current Assets/Liabilities
375,256 GBP2024-03-31
514,632 GBP2023-03-31
Total Assets Less Current Liabilities
584,238 GBP2024-03-31
673,909 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,251 GBP2024-03-31
-37,027 GBP2023-03-31
Net Assets/Liabilities
551,987 GBP2024-03-31
636,882 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
551,986 GBP2024-03-31
636,881 GBP2023-03-31
Equity
551,987 GBP2024-03-31
636,882 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
197,189 GBP2024-03-31
178,091 GBP2023-03-31
Motor vehicles
98,632 GBP2024-03-31
48,969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
295,821 GBP2024-03-31
227,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,035 GBP2024-03-31
52,704 GBP2023-03-31
Motor vehicles
20,804 GBP2024-03-31
15,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,839 GBP2024-03-31
67,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,331 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131,154 GBP2024-03-31
125,387 GBP2023-03-31
Motor vehicles
77,828 GBP2024-03-31
33,890 GBP2023-03-31
Trade Debtors/Trade Receivables
103,077 GBP2024-03-31
84,078 GBP2023-03-31
Amounts Owed By Related Parties
1,605,174 GBP2024-03-31
1,533,656 GBP2023-03-31
Other Debtors
85,825 GBP2024-03-31
64,916 GBP2023-03-31
Prepayments
2,046 GBP2024-03-31
3,069 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,353,208 GBP2024-03-31
1,189,687 GBP2023-03-31
Trade Creditors/Trade Payables
66,127 GBP2024-03-31
66,879 GBP2023-03-31
Taxation/Social Security Payable
19,405 GBP2024-03-31
16,884 GBP2023-03-31
Other Creditors
19,734 GBP2024-03-31
41,537 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
32,251 GBP2024-03-31
37,027 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,139 GBP2024-03-31
Other Remaining Borrowings
Current
1,337,069 GBP2024-03-31
1,189,687 GBP2023-03-31
Total Borrowings
Current
1,353,208 GBP2024-03-31
1,189,687 GBP2023-03-31
Bank Borrowings
Non-current
24,190 GBP2024-03-31
13,230 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,061 GBP2024-03-31
23,797 GBP2023-03-31
Total Borrowings
Non-current
32,251 GBP2024-03-31
37,027 GBP2023-03-31

  • STABLEWOOD LEISURE LIMITED
    Info
    STABLEWOOD COASTAL COTTAGES LIMITED - 2015-07-22
    HC 1185 LIMITED - 2012-12-11
    Registered number 08006136
    Lucker Steadings, Lucker, Belford, Northumberland NE70 7JQ
    Private Limited Company incorporated on 2012-03-26 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.