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
2
- 1
Newton, Zak Paul
Director born in September 1986Individual (18 offsprings)Officer
2018-01-16 ~ nowOF - Director → CIF 0Mr Zak Newton
Born in September 1986Individual (18 offsprings)Person with significant control 2019-04-06 ~ 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 0 - 2
Gadd, Sam Francis
Company Director born in February 1988Individual (12 offsprings)Officer 2012-09-18 ~ nowOF - Director → CIF 0Mr Sam Francis Gadd
Born in February 1988Individual (12 offsprings)Person with significant control 2016-04-06 ~ 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 0
Ceased
3
- 1
Gadd, Deborah Jane
Director born in January 1965Individual (3 offsprings)Officer 2012-09-18 ~ 2017-12-05OF - Director → CIF 0Mrs Deborah Jane Gadd
Born in January 1965Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2017-10-19PE - 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 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 - 2
Mr Sam Francis Gadd
Born in February 1988Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2019-11-12PE - 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
Inman, Helen Elizabeth
Company Director born in March 1984IndividualOfficer 2012-09-18 ~ 2013-04-22OF - Director → CIF 0
Company in focus
UPNORTH LEISURE LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
213,542 GBP2024-06-30
84,984 GBP2023-06-30
Fixed Assets - Investments
58,450 GBP2024-06-30
58,450 GBP2023-06-30
Fixed Assets
271,992 GBP2024-06-30
143,434 GBP2023-06-30
Total Inventories
11,140 GBP2024-06-30
8,803 GBP2023-06-30
Debtors
65,492 GBP2024-06-30
73,243 GBP2023-06-30
Cash at bank and in hand
72,762 GBP2024-06-30
156,421 GBP2023-06-30
Current Assets
149,394 GBP2024-06-30
238,467 GBP2023-06-30
Creditors
-199,574 GBP2024-06-30
-177,882 GBP2023-06-30
Net Current Assets/Liabilities
-50,180 GBP2024-06-30
60,585 GBP2023-06-30
Total Assets Less Current Liabilities
221,812 GBP2024-06-30
204,019 GBP2023-06-30
Creditors
Non-current
-10,811 GBP2024-06-30
-19,950 GBP2023-06-30
Net Assets/Liabilities
211,001 GBP2024-06-30
184,069 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-06-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
210,902 GBP2024-06-30
183,970 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
302022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,070 GBP2024-06-30
6,951 GBP2023-06-30
Furniture and fittings
214,979 GBP2024-06-30
327,742 GBP2023-06-30
Computers
16,697 GBP2024-06-30
11,647 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
275,746 GBP2024-06-30
425,902 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-299,940 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-379,502 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
36,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,491 GBP2024-06-30
2,683 GBP2023-06-30
Furniture and fittings
43,940 GBP2024-06-30
276,716 GBP2023-06-30
Computers
7,573 GBP2024-06-30
5,292 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,204 GBP2024-06-30
340,918 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
30,184 GBP2023-07-01 ~ 2024-06-30
Computers
2,281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,473 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-262,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-319,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,200 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
28,800 GBP2024-06-30
Plant and equipment
4,579 GBP2024-06-30
4,268 GBP2023-06-30
Furniture and fittings
171,039 GBP2024-06-30
51,026 GBP2023-06-30
Computers
9,124 GBP2024-06-30
6,355 GBP2023-06-30
Raw Materials
11,140 GBP2024-06-30
8,803 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,758 GBP2024-06-30
657 GBP2023-06-30
Prepayments/Accrued Income
Current
29,822 GBP2024-06-30
Trade Creditors/Trade Payables
Current
71,366 GBP2024-06-30
54,819 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,113 GBP2024-06-30
11,193 GBP2023-06-30
Corporation Tax Payable
Current
16,747 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,578 GBP2024-06-30
9,490 GBP2023-06-30
Amount of value-added tax that is payable
Current
49,424 GBP2024-06-30
45,606 GBP2023-06-30
Amounts owed to directors
Current
6,343 GBP2024-06-30
12,549 GBP2023-06-30
Creditors
Current
199,574 GBP2024-06-30
177,882 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,811 GBP2024-06-30
19,950 GBP2023-06-30
- Registered number 08218165
UPNORTH LEISURE LIMITED
Info
Zen, Court Lane, Durham DH1 3JSPrivate Limited Company incorporated on 2012-09-18 (13 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.