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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Petersen, Andrew
    Born in January 1970
    Individual (3 offsprings)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
    Mr Andrew Petersen
    Born in January 1970
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Bendrey Accountants, James
    Individual (3 offsprings)
    Officer
    2014-04-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Petersen, Sally
    Born in October 1963
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PETERSEN LEISURE LTD

Period: 2014-04-07 ~ now
Company number: 08981234
Registered name
PETERSEN LEISURE LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Property, Plant & Equipment
29,101 GBP2021-03-31
28,546 GBP2020-03-31
Fixed Assets
34,101 GBP2021-03-31
33,546 GBP2020-03-31
Total Inventories
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Debtors
2,193 GBP2021-03-31
233 GBP2020-03-31
Cash at bank and in hand
50,591 GBP2021-03-31
38,568 GBP2020-03-31
Current Assets
54,284 GBP2021-03-31
40,301 GBP2020-03-31
Net Current Assets/Liabilities
46,628 GBP2021-03-31
15,314 GBP2020-03-31
Total Assets Less Current Liabilities
80,729 GBP2021-03-31
48,860 GBP2020-03-31
Net Assets/Liabilities
30,729 GBP2021-03-31
47,555 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
30,727 GBP2021-03-31
47,553 GBP2020-03-31
Average Number of Employees
192020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Intangible Assets
Net goodwill
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,214 GBP2021-03-31
17,384 GBP2020-03-31
Motor vehicles
37,070 GBP2021-03-31
37,070 GBP2020-03-31
Computers
1,044 GBP2021-03-31
1,044 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
63,328 GBP2021-03-31
55,498 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,313 GBP2021-03-31
9,088 GBP2020-03-31
Motor vehicles
21,538 GBP2021-03-31
17,655 GBP2020-03-31
Computers
376 GBP2021-03-31
209 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,227 GBP2021-03-31
26,952 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,225 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,883 GBP2020-04-01 ~ 2021-03-31
Computers
167 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,275 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
12,901 GBP2021-03-31
8,296 GBP2020-03-31
Motor vehicles
15,532 GBP2021-03-31
19,415 GBP2020-03-31
Computers
668 GBP2021-03-31
835 GBP2020-03-31
Raw Materials
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Other Debtors
Current
2,193 GBP2021-03-31
233 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
1,519 GBP2021-03-31
6,081 GBP2020-03-31
Corporation Tax Payable
Current
5,440 GBP2021-03-31
5,335 GBP2020-03-31
Amount of value-added tax that is payable
Current
1,983 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
550 GBP2021-03-31
850 GBP2020-03-31
Amounts owed to directors
Current
147 GBP2021-03-31
10,738 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,305 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,519 GBP2021-03-31
6,081 GBP2020-03-31
Between one and five year
1,305 GBP2020-03-31
Minimum gross finance lease payments owing
1,519 GBP2021-03-31
7,386 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
1,519 GBP2021-03-31
7,386 GBP2020-03-31
  • PETERSEN LEISURE LTD
    Info
    Registered number 08981234
    C/o Begbies Traynor, Winslade House, Winslade Park Avenue, Manor Drive, Exeter, Devon EX5 1FY
    PRIVATE LIMITED COMPANY incorporated on 2014-04-07 (11 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-04-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.