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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 5
  • 1
    Gosnold, Carl Daniel
    Born in October 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Kay Gosnold
    Born in July 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-11-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gosnold, George
    Born in January 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-06-25 ~ now
    OF - Director → CIF 0
    Mr George Gosnold
    Born in January 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Fearon, Mark Pierre
    Born in August 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-03-07 ~ now
    OF - Director → CIF 0
  • 5
    Gosnold, Daniel George
    Born in June 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-01-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

S & G HOME AND LEISURE LTD

Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Property, Plant & Equipment
70,829 GBP2025-03-31
47,640 GBP2024-03-31
Fixed Assets
70,829 GBP2025-03-31
47,640 GBP2024-03-31
Total Inventories
35,000 GBP2025-03-31
30,500 GBP2024-03-31
Debtors
389,884 GBP2025-03-31
89,755 GBP2024-03-31
Cash at bank and in hand
12,456 GBP2025-03-31
6,343 GBP2024-03-31
Current Assets
437,340 GBP2025-03-31
126,598 GBP2024-03-31
Net Current Assets/Liabilities
237,518 GBP2025-03-31
15,978 GBP2024-03-31
Total Assets Less Current Liabilities
308,347 GBP2025-03-31
63,618 GBP2024-03-31
Net Assets/Liabilities
40,686 GBP2025-03-31
35,253 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
40,684 GBP2025-03-31
35,251 GBP2024-03-31
Equity
40,686 GBP2025-03-31
35,253 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,447 GBP2025-03-31
1,919 GBP2024-04-01
Motor vehicles
120,746 GBP2025-03-31
83,675 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
124,193 GBP2025-03-31
85,594 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,203 GBP2025-03-31
768 GBP2024-04-01
Motor vehicles
52,161 GBP2025-03-31
37,186 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,364 GBP2025-03-31
37,954 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,244 GBP2025-03-31
Motor vehicles
68,585 GBP2025-03-31
Raw materials and consumables
35,000 GBP2025-03-31
30,500 GBP2024-03-31
Trade Debtors/Trade Receivables
165,694 GBP2025-03-31
89,755 GBP2024-03-31
Amounts owed by group undertakings and participating interests
201,500 GBP2025-03-31
Other Debtors
3,148 GBP2025-03-31
Prepayments/Accrued Income
19,542 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,705 GBP2025-03-31
36,040 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,540 GBP2025-03-31
67,436 GBP2024-03-31
Taxation/Social Security Payable
31,688 GBP2025-03-31
11,006 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,793 GBP2025-03-31
-11,165 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,471 GBP2025-03-31
1,677 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,625 GBP2025-03-31
5,626 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,818 GBP2025-03-31
28,365 GBP2024-03-31
Dividends Paid on Shares
30,000 GBP2024-04-01 ~ 2025-03-31
All ordinary shares
30,000 GBP2024-04-01 ~ 2025-03-31
  • S & G HOME AND LEISURE LTD
    Info
    Registered number 08583451
    icon of addressEllerd House, Amenbury Lane, Harpenden, Herts AL5 2EJ
    PRIVATE LIMITED COMPANY incorporated on 2013-06-25 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.