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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 1
  • Jacobs, Paul John
    Company Director born in June 1967
    Individual (13 offsprings)
    Officer
    icon of calendar 2014-06-19 ~ now
    OF - Director → CIF 0
    Mr Paul John Jacobs
    Born in June 1967
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 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
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Crook-taylor, Douglas John
    Accountant born in December 1963
    Individual (18 offsprings)
    Officer
    icon of calendar 2014-06-19 ~ 2014-06-19
    OF - Director → CIF 0
parent relation
Company in focus

HEALTH AND LEISURE PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,990,370 GBP2024-12-31
2,088,772 GBP2023-12-31
Debtors
1,184,467 GBP2024-12-31
262,066 GBP2023-12-31
Cash at bank and in hand
1,556 GBP2024-12-31
98,699 GBP2023-12-31
Current Assets
1,186,023 GBP2024-12-31
360,765 GBP2023-12-31
Net Current Assets/Liabilities
-653,403 GBP2024-12-31
-733,224 GBP2023-12-31
Total Assets Less Current Liabilities
1,336,967 GBP2024-12-31
1,355,548 GBP2023-12-31
Net Assets/Liabilities
-54,269 GBP2024-12-31
75,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,652,088 GBP2024-12-31
2,082,088 GBP2023-12-31
Plant and equipment
399,085 GBP2024-12-31
9,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,051,173 GBP2024-12-31
2,091,271 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-430,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-430,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,803 GBP2024-12-31
2,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,803 GBP2024-12-31
2,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,652,088 GBP2024-12-31
2,082,088 GBP2023-12-31
Plant and equipment
338,282 GBP2024-12-31
6,684 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,148 GBP2024-12-31
66,127 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,690 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,800 GBP2024-12-31
Debtors
Amounts falling due within one year
1,184,467 GBP2024-12-31
262,066 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,600 GBP2024-12-31
37,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,331 GBP2024-12-31
22,726 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
88,579 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,193 GBP2024-12-31
-65,443 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
776,765 GBP2024-12-31
688,837 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,816 GBP2024-12-31
47,450 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,000 GBP2024-12-31
30,000 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
771,183 GBP2024-12-31
332,403 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
959 GBP2024-12-31
1,016 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,132,839 GBP2024-12-31
1,108,497 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
112,147 GBP2024-12-31
Other Creditors
Amounts falling due after one year
146,250 GBP2024-12-31
171,256 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Related profiles found in government register
  • HEALTH AND LEISURE PROPERTIES LIMITED
    Info
    Registered number 09094241
    icon of addressEbley Wharf Mill, Ebley, Stroud GL5 4SR
    Private Limited Company incorporated on 2014-06-19 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
  • HEALTH AND LEISURE PROPERTIES LIMITED
    S
    Registered number 09094241
    icon of addressEbley Wharf Mill, Ebley, Stroud, England, GL5 4SR
    Private Limited Company in England And Wales Companies Registry, England
    CIF 1
  • HEALTH AND LEISURE PROPERTIES LTD
    S
    Registered number 09094241
    icon of addressEbley Wharf Mill, Ebley, Stroud, Gloucester, GL5 4SR
    Rivate Company Limited By Shares in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 9-11 Ebley Wharf Ebley, Stroud, England
    Active Corporate (2 parents)
    Equity (Company account)
    432,603 GBP2024-11-30
    Person with significant control
    icon of calendar 2020-12-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • icon of address1-2 Ebley Wharf Mill, Ebley, Stroud, Gloucester, United Kingdom
    Active Corporate (1 parent)
    Total liabilities (Company account)
    386,981 GBP2024-08-31
    Person with significant control
    icon of calendar 2023-08-07 ~ 2023-08-16
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.