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 1
  • Powers, Gary
    Director born in November 1963
    Individual (19 offsprings)
    Officer
    2014-01-20 ~ now
    OF - Director → CIF 0
    Mr Gary Powers
    Born in November 1963
    Individual (19 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Hall, James Philip
    Director born in September 1969
    Individual (7 offsprings)
    Officer
    2014-01-20 ~ 2017-09-27
    OF - Director → CIF 0
    Mr James Philip Hall
    Born in September 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

G&J LEISURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
44,595 GBP2024-04-30
68,723 GBP2023-04-30
Debtors
296,840 GBP2024-04-30
492,044 GBP2023-04-30
Cash at bank and in hand
20,854 GBP2024-04-30
22,217 GBP2023-04-30
Current Assets
333,611 GBP2024-04-30
537,651 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-125,678 GBP2024-04-30
-149,724 GBP2023-04-30
Net Current Assets/Liabilities
207,933 GBP2024-04-30
387,927 GBP2023-04-30
Total Assets Less Current Liabilities
252,528 GBP2024-04-30
456,650 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-36,142 GBP2024-04-30
-38,605 GBP2023-04-30
Net Assets/Liabilities
216,386 GBP2024-04-30
418,045 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
216,286 GBP2024-04-30
417,945 GBP2023-04-30
Equity
216,386 GBP2024-04-30
418,045 GBP2023-04-30
Average Number of Employees
492023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
93,613 GBP2024-04-30
93,613 GBP2023-04-30
Other
228,072 GBP2024-04-30
223,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
321,685 GBP2024-04-30
316,854 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,403 GBP2024-04-30
90,055 GBP2023-04-30
Other
183,687 GBP2024-04-30
158,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,090 GBP2024-04-30
248,131 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,348 GBP2023-05-01 ~ 2024-04-30
Other
25,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
210 GBP2024-04-30
3,558 GBP2023-04-30
Other
44,385 GBP2024-04-30
65,165 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
30,480 GBP2024-04-30
7,353 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
46,397 GBP2024-04-30
46,397 GBP2023-04-30
Other Debtors
Amounts falling due within one year
219,963 GBP2024-04-30
434,712 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
296,840 GBP2024-04-30
492,044 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,225 GBP2024-04-30
4,153 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39,420 GBP2024-04-30
46,211 GBP2023-04-30
Corporation Tax Payable
Current
46,397 GBP2024-04-30
46,397 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,912 GBP2024-04-30
42,114 GBP2023-04-30
Other Creditors
Current
31,724 GBP2024-04-30
10,849 GBP2023-04-30
Creditors
Current
125,678 GBP2024-04-30
149,724 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
36,142 GBP2024-04-30
38,605 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
210,000 GBP2023-04-30
  • G&J LEISURE LIMITED
    Info
    Registered number 08852569
    Regency House Freeport Office Village, Century Drive, Braintree, Essex CM77 8YG
    Private Limited Company incorporated on 2014-01-20 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.