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
    Barnes, Timothy John
    Leisure Management born in August 1967
    Individual (5 offsprings)
    Officer
    2013-12-17 ~ now
    OF - Director → CIF 0
  • 2
    Barnes, Richard James
    Builder born in March 1972
    Individual (25 offsprings)
    Officer
    2013-12-17 ~ now
    OF - Director → CIF 0
  • 3
    JOINTEVENT LIMITED - 1991-05-10
    Darland House, 44 Winnington Hill, Northwich, Cheshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,264,849 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PRYORS HAYES GOLF & LEISURE LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
155,230 GBP2023-12-31
170,753 GBP2022-12-31
Property, Plant & Equipment
281,684 GBP2023-12-31
195,214 GBP2022-12-31
Fixed Assets
436,914 GBP2023-12-31
365,967 GBP2022-12-31
Total Inventories
33,122 GBP2023-12-31
33,490 GBP2022-12-31
Debtors
32,061 GBP2023-12-31
9,879 GBP2022-12-31
Cash at bank and in hand
379,406 GBP2023-12-31
618,902 GBP2022-12-31
Current Assets
444,589 GBP2023-12-31
662,271 GBP2022-12-31
Creditors
Current
420,832 GBP2023-12-31
593,034 GBP2022-12-31
Net Current Assets/Liabilities
23,757 GBP2023-12-31
69,237 GBP2022-12-31
Total Assets Less Current Liabilities
460,671 GBP2023-12-31
435,204 GBP2022-12-31
Net Assets/Liabilities
408,002 GBP2023-12-31
387,694 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
407,902 GBP2023-12-31
387,594 GBP2022-12-31
Equity
408,002 GBP2023-12-31
387,694 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
310,460 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,230 GBP2023-12-31
139,707 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,523 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
155,230 GBP2023-12-31
170,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
471,677 GBP2023-12-31
396,500 GBP2022-12-31
Furniture and fittings
98,473 GBP2023-12-31
84,377 GBP2022-12-31
Computers
4,869 GBP2023-12-31
4,869 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
613,269 GBP2023-12-31
485,746 GBP2022-12-31
Motor vehicles
38,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,445 GBP2023-12-31
249,181 GBP2022-12-31
Furniture and fittings
44,534 GBP2023-12-31
39,346 GBP2022-12-31
Computers
2,434 GBP2023-12-31
2,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,585 GBP2023-12-31
290,532 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,264 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,188 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,172 GBP2023-01-01 ~ 2023-12-31
Computers
429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,172 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
194,232 GBP2023-12-31
147,319 GBP2022-12-31
Furniture and fittings
53,939 GBP2023-12-31
45,031 GBP2022-12-31
Motor vehicles
31,078 GBP2023-12-31
Computers
2,435 GBP2023-12-31
2,864 GBP2022-12-31
Merchandise
33,122 GBP2023-12-31
33,490 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29 GBP2023-12-31
29 GBP2022-12-31
Other Debtors
Current
26,124 GBP2023-12-31
6,865 GBP2022-12-31
Prepayments/Accrued Income
Current
5,908 GBP2023-12-31
2,985 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
32,061 GBP2023-12-31
9,879 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,751 GBP2023-12-31
14,852 GBP2022-12-31
Amounts owed to group undertakings
Current
278,780 GBP2023-12-31
288,158 GBP2022-12-31
Corporation Tax Payable
Current
47,312 GBP2023-12-31
81,630 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,493 GBP2023-12-31
92,030 GBP2022-12-31
Other Creditors
Current
18,063 GBP2023-12-31
11,926 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
28,433 GBP2023-12-31
104,438 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • PRYORS HAYES GOLF & LEISURE LIMITED
    Info
    Registered number 08818545
    Darland House, Winnington Hill, Northwich, Cheshire CW8 1AU
    Private Limited Company incorporated on 2013-12-17 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.