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
    Chapelhow, June
    Director born in March 1962
    Individual (2 offsprings)
    Officer
    2018-05-11 ~ dissolved
    OF - Director → CIF 0
  • 2
    Chapelhow, Malcolm Alan
    Joiner born in April 1960
    Individual (3 offsprings)
    Officer
    2014-03-11 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Overs, Dawn
    Director born in January 1973
    Individual
    Officer
    2018-05-11 ~ 2020-07-17
    OF - Director → CIF 0
  • 2
    Lloyd, Nicola
    Secretary born in February 1969
    Individual
    Officer
    2014-03-11 ~ 2018-04-05
    OF - Director → CIF 0
  • 3
    Haigh, Ian Alexander
    Individual (2 offsprings)
    Officer
    2014-03-11 ~ 2017-10-12
    OF - Secretary → CIF 0
parent relation
Company in focus

LEACETT COTTAGE TREKKING CENTRE LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
26,000 GBP2022-03-31
Property, Plant & Equipment
187,728 GBP2022-03-31
Fixed Assets
213,728 GBP2022-03-31
Total Inventories
1,000 GBP2022-03-31
Debtors
9,720 GBP2022-03-31
Cash at bank and in hand
29,526 GBP2022-03-31
Current Assets
40,246 GBP2022-03-31
Net Current Assets/Liabilities
-98,325 GBP2023-03-31
-22,805 GBP2022-03-31
Total Assets Less Current Liabilities
-98,325 GBP2023-03-31
190,923 GBP2022-03-31
Net Assets/Liabilities
-98,325 GBP2023-03-31
88,306 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-98,425 GBP2023-03-31
88,206 GBP2022-03-31
Equity
-98,325 GBP2023-03-31
88,306 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
242021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-03-31
42,000 GBP2022-03-31
Intangible Assets - Gross Cost
42,000 GBP2023-03-31
42,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-03-31
16,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2023-03-31
16,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
26,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,792 GBP2022-03-31
Vehicles
26,384 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
313,176 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-286,792 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-313,176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,500 GBP2022-03-31
Vehicles
17,948 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,448 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,317 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-107,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,765 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
179,292 GBP2022-03-31
Vehicles
8,436 GBP2022-03-31
Raw materials and consumables
1,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
9,720 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,724 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,799 GBP2022-03-31
Other Creditors
Amounts falling due within one year
96,125 GBP2023-03-31
26,928 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2023-03-31
6,600 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,750 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,962 GBP2022-03-31
Net Deferred Tax Liability/Asset
19,905 GBP2022-03-31
  • LEACETT COTTAGE TREKKING CENTRE LIMITED
    Info
    Registered number 08932957
    4 Mason Court Gillan Way, Penrith 40 Business Park, Penrith CA11 9GR
    Private Limited Company incorporated on 2014-03-11 and dissolved on 2024-04-30 (10 years 1 month). The company status is Dissolved.
    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.