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 3
  • 1
    Johnson, Karen Michelle
    Director born in July 1961
    Individual (8 offsprings)
    Officer
    2012-11-13 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Amelia Kara
    Managing Director born in June 1991
    Individual (11 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 3
    C/o David Ashley Construction Limited, 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Johnson, Barry
    Director born in March 1959
    Individual (11 offsprings)
    Officer
    2012-11-13 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Barry Johnson
    Born in March 1959
    Individual (11 offsprings)
    Person with significant control
    2016-10-31 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Karen Michelle Johnson
    Born in July 1961
    Individual (8 offsprings)
    Person with significant control
    2016-10-31 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BKJ LEISURE LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
3,397,261 GBP2023-12-31
3,418,683 GBP2022-12-31
Investment Property
119,950 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
3,517,411 GBP2023-12-31
3,418,883 GBP2022-12-31
Debtors
291,340 GBP2023-12-31
288,944 GBP2022-12-31
Cash at bank and in hand
35,190 GBP2023-12-31
226,595 GBP2022-12-31
Current Assets
326,530 GBP2023-12-31
515,539 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,701,632 GBP2023-12-31
-1,396,511 GBP2022-12-31
Net Current Assets/Liabilities
-1,375,102 GBP2023-12-31
-880,972 GBP2022-12-31
Total Assets Less Current Liabilities
2,142,309 GBP2023-12-31
2,537,911 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,832,509 GBP2023-12-31
-2,230,156 GBP2022-12-31
Net Assets/Liabilities
77,500 GBP2023-12-31
102,697 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
77,400 GBP2023-12-31
102,597 GBP2022-12-31
Equity
77,500 GBP2023-12-31
102,697 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,571,100 GBP2022-12-31
Plant and equipment
374,310 GBP2022-12-31
Furniture and fittings
289,436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,234,846 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
173,839 GBP2023-12-31
152,417 GBP2022-12-31
Plant and equipment
374,310 GBP2023-12-31
374,310 GBP2022-12-31
Furniture and fittings
289,436 GBP2023-12-31
289,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837,585 GBP2023-12-31
816,163 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,422 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,397,261 GBP2023-12-31
3,418,683 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
119,950 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
200 GBP2023-12-31
200 GBP2022-12-31
Other Debtors
Current
291,340 GBP2023-12-31
288,944 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
92,944 GBP2023-12-31
90,075 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
191 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
13,958 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,390 GBP2023-12-31
69 GBP2022-12-31
Other Creditors
Current
1,602,663 GBP2023-12-31
1,288,043 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,635 GBP2023-12-31
4,175 GBP2022-12-31
Creditors
Current
1,701,632 GBP2023-12-31
1,396,511 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,617,829 GBP2023-12-31
1,692,959 GBP2022-12-31
Creditors
Non-current
1,832,509 GBP2023-12-31
2,230,156 GBP2022-12-31
Related profiles found in government register
  • BKJ LEISURE LIMITED
    Info
    Registered number 08291453
    15 C/o David Ashley Construction Limited, 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire DE55 4RF
    Private Limited Company incorporated on 2012-11-13 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
  • BKJ LEISURE LIMITED
    S
    Registered number 08291453
    15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Alfreton, England, DE55 4RF
    Private Limited Company in England And Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o David Ashley Construction Limited 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    159,649 GBP2023-12-31
    Person with significant control
    2023-12-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    C/o David Ashley Construction Limited 15 Clover Nook Road, Cotes Park Industrial Estate, Somercotes, Derbyshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    516,898 GBP2023-12-31
    Person with significant control
    2024-10-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.