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
    James, Andrew
    Director born in April 1985
    Individual (16 offsprings)
    Officer
    2014-10-30 ~ now
    OF - Director → CIF 0
    Mr Andrew James
    Born in April 1995
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    James, Leah
    Company Director born in May 1984
    Individual (8 offsprings)
    Officer
    2017-06-12 ~ now
    OF - Director → CIF 0
    Mrs Leah James
    Born in May 1984
    Individual (8 offsprings)
    Person with significant control
    2017-06-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    JAMES PARK ESTATES LTD - now
    A & L INVESTMENT HOLDINGS LIMITED - 2021-04-19
    Plough Leisure, Plough Road, Minster On Sea, Sheerness, Kent, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -181,556 GBP2023-12-31
    Person with significant control
    2020-08-14 ~ 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

PLOUGH LEISURE LTD

Previous name
JAMES PARK & LEISURE HOMES LIMITED - 2021-04-19
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
1,466,957 GBP2023-10-31
1,471,195 GBP2022-10-31
Debtors
827,482 GBP2023-10-31
580,691 GBP2022-10-31
Cash at bank and in hand
265,608 GBP2023-10-31
253,738 GBP2022-10-31
Current Assets
1,113,590 GBP2023-10-31
858,729 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-364,560 GBP2023-10-31
-289,166 GBP2022-10-31
Net Current Assets/Liabilities
749,030 GBP2023-10-31
569,563 GBP2022-10-31
Total Assets Less Current Liabilities
2,215,987 GBP2023-10-31
2,040,758 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-924,915 GBP2023-10-31
-924,915 GBP2022-10-31
Net Assets/Liabilities
1,283,802 GBP2023-10-31
1,107,689 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,283,702 GBP2023-10-31
1,107,589 GBP2022-10-31
Equity
1,283,802 GBP2023-10-31
1,107,689 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,428,277 GBP2023-10-31
1,428,277 GBP2022-10-31
Other
104,250 GBP2023-10-31
98,970 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,532,527 GBP2023-10-31
1,527,247 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
65,570 GBP2023-10-31
56,052 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,570 GBP2023-10-31
56,052 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
9,518 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,518 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,428,277 GBP2023-10-31
1,428,277 GBP2022-10-31
Other
38,680 GBP2023-10-31
42,918 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
3,933 GBP2022-10-31
Amounts Owed By Related Parties
679,063 GBP2023-10-31
Current
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
148,419 GBP2023-10-31
576,758 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
827,482 GBP2023-10-31
580,691 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,053 GBP2023-10-31
4,429 GBP2022-10-31
Other Taxation & Social Security Payable
Current
54,686 GBP2023-10-31
15,533 GBP2022-10-31
Other Creditors
Current
303,821 GBP2023-10-31
269,204 GBP2022-10-31
Creditors
Current
364,560 GBP2023-10-31
289,166 GBP2022-10-31
Other Creditors
Non-current
924,915 GBP2023-10-31
924,915 GBP2022-10-31
  • PLOUGH LEISURE LTD
    Info
    JAMES PARK & LEISURE HOMES LIMITED - 2021-04-19
    Registered number 09288666
    Plough Leisure Plough Road, Minster On Sea, Sheerness, Kent ME12 4JF
    Private Limited Company incorporated on 2014-10-30 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.