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
    Heer, Sukhbinder Singh
    Director born in March 1961
    Individual (20 offsprings)
    Officer
    2018-02-01 ~ dissolved
    OF - director → CIF 0
  • 2
    Partdridge, Keith Harvey
    Director born in March 1947
    Individual (2 offsprings)
    Officer
    2018-02-01 ~ dissolved
    OF - director → CIF 0
    Mr Keith Harvey Partdridge
    Born in March 1947
    Individual (2 offsprings)
    Person with significant control
    2018-02-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 18
  • 1
    Cross, Dudley James
    Director born in September 1974
    Individual
    Officer
    2016-06-07 ~ 2018-02-01
    OF - director → CIF 0
  • 2
    Oswald, Debra Yvonne
    Director born in May 1964
    Individual
    Officer
    2016-01-10 ~ 2016-11-30
    OF - director → CIF 0
  • 3
    Williams, Lewis Aiden
    Director born in June 1992
    Individual
    Officer
    2016-06-07 ~ 2018-02-01
    OF - director → CIF 0
  • 4
    Carr, Peter Daniel
    Manager born in April 1980
    Individual (2 offsprings)
    Officer
    2016-01-10 ~ 2016-11-30
    OF - director → CIF 0
  • 5
    Pricop, Dan
    Manager born in May 1985
    Individual
    Officer
    2016-01-10 ~ 2017-09-21
    OF - director → CIF 0
  • 6
    Hennell-cole, Charles Daniel
    Director born in September 1965
    Individual (6 offsprings)
    Officer
    2016-06-07 ~ 2016-11-30
    OF - director → CIF 0
  • 7
    Williams, Kieron Steven
    Director born in March 1991
    Individual
    Officer
    2016-06-07 ~ 2018-02-01
    OF - director → CIF 0
  • 8
    Forestier, John Dominic Henry George
    Manager born in April 1970
    Individual
    Officer
    2016-01-10 ~ 2017-09-21
    OF - director → CIF 0
  • 9
    Williams, Paul Steven
    Developer born in February 1969
    Individual (7 offsprings)
    Officer
    2015-01-19 ~ 2018-07-21
    OF - director → CIF 0
  • 10
    Preece, Samantha Rhiannon
    Director born in February 1981
    Individual
    Officer
    2016-06-07 ~ 2017-09-21
    OF - director → CIF 0
  • 11
    Gardner, Kieran Michael Louis
    Manager born in March 1993
    Individual
    Officer
    2016-01-10 ~ 2016-06-07
    OF - director → CIF 0
  • 12
    Preece, Fiona Helen
    Director born in September 1972
    Individual
    Officer
    2016-06-07 ~ 2018-02-01
    OF - director → CIF 0
  • 13
    Reynolds, Rikki John
    Manager born in August 1971
    Individual (1 offspring)
    Officer
    2016-01-10 ~ 2018-02-01
    OF - director → CIF 0
  • 14
    Williams, Rowena Claire
    Hotelier born in July 1972
    Individual (3 offsprings)
    Officer
    2015-01-19 ~ 2018-02-01
    OF - director → CIF 0
  • 15
    Weale, Helen Jane
    Director born in October 1968
    Individual
    Officer
    2016-06-07 ~ 2018-02-01
    OF - director → CIF 0
  • 16
    Summers, Kate Meredith
    Director born in January 1990
    Individual
    Officer
    2016-06-07 ~ 2018-02-01
    OF - director → CIF 0
  • 17
    Martin, Daniel Joseph
    Director born in September 1967
    Individual (1 offspring)
    Officer
    2017-09-21 ~ 2018-02-01
    OF - director → CIF 0
  • 18
    Plas Glynllifon, Clynnog Road, Caernarfon, Wales
    Dissolved corporate (3 parents, 1 offspring)
    Equity (Company account)
    -420,362 GBP2017-08-31
    Officer
    2016-10-31 ~ 2018-02-01
    PE - director → CIF 0
    Person with significant control
    2016-10-31 ~ 2018-02-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

LEISURE & DEVELOPMENT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
549,098 GBP2017-02-01 ~ 2018-01-31
626,737 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
3,383,244 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,028 GBP2018-01-31
199,014 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
199,014 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Net goodwill
2,985,216 GBP2018-01-31
3,184,230 GBP2017-01-31
Turnover/Revenue
528,800 GBP2017-02-01 ~ 2018-01-31
403,800 GBP2016-02-01 ~ 2017-01-31
Cost of Sales
129,809 GBP2017-02-01 ~ 2018-01-31
62,320 GBP2016-02-01 ~ 2017-01-31
Gross Profit/Loss
398,991 GBP2017-02-01 ~ 2018-01-31
341,480 GBP2016-02-01 ~ 2017-01-31
Administrative Expenses
948,089 GBP2017-02-01 ~ 2018-01-31
968,217 GBP2016-02-01 ~ 2017-01-31
Operating Profit/Loss
-549,098 GBP2017-02-01 ~ 2018-01-31
-626,737 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-549,098 GBP2017-02-01 ~ 2018-01-31
-626,737 GBP2016-02-01 ~ 2017-01-31
Comprehensive Income/Expense
-549,098 GBP2017-02-01 ~ 2018-01-31
-626,737 GBP2016-02-01 ~ 2017-01-31
Equity
Retained earnings (accumulated losses)
-1,175,835 GBP2018-01-31
-626,737 GBP2017-01-31
Intangible Assets
2,985,216 GBP2018-01-31
3,184,230 GBP2017-01-31
Property, Plant & Equipment
13,908,979 GBP2018-01-31
19,935,590 GBP2017-01-31
Fixed Assets
16,894,195 GBP2018-01-31
23,119,820 GBP2017-01-31
Total Inventories
32,119 GBP2018-01-31
46,312 GBP2017-01-31
Debtors
17,366 GBP2017-01-31
Cash at bank and in hand
165,878 GBP2018-01-31
96,317 GBP2017-01-31
Current Assets
197,997 GBP2018-01-31
159,995 GBP2017-01-31
Creditors
Amounts falling due within one year
18,268,026 GBP2018-01-31
23,906,551 GBP2017-01-31
Net Current Assets/Liabilities
18,070,029 GBP2018-01-31
23,746,556 GBP2017-01-31
Total Assets Less Current Liabilities
-1,175,834 GBP2018-01-31
-626,736 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Equity
-1,175,834 GBP2018-01-31
-626,736 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.082017-02-01 ~ 2018-01-31
Furniture and fittings
0.082017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Depreciation Expense
505,808 GBP2017-02-01 ~ 2018-01-31
524,053 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
3,383,244 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
398,028 GBP2018-01-31
199,014 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
199,014 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,908,979 GBP2018-01-31
13,908,979 GBP2017-01-31
Plant and equipment
4,352,552 GBP2017-01-31
Furniture and fittings
2,198,112 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
13,908,979 GBP2018-01-31
20,459,643 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,529,034 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
-2,317,625 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-6,846,659 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348,204 GBP2017-01-31
Furniture and fittings
175,849 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,053 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334,466 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
171,342 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505,808 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-682,670 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
-347,191 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,029,861 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,908,979 GBP2018-01-31
13,908,979 GBP2017-01-31
Plant and equipment
4,004,348 GBP2017-01-31
Furniture and fittings
2,022,263 GBP2017-01-31
Raw Materials
32,119 GBP2018-01-31
46,312 GBP2017-01-31
Trade Debtors/Trade Receivables
17,366 GBP2017-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,512,316 GBP2018-01-31
6,641,695 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,012 GBP2018-01-31
3,618 GBP2017-01-31
Other Creditors
Amounts falling due within one year
11,751,698 GBP2018-01-31
17,261,238 GBP2017-01-31
Related profiles found in government register
  • LEISURE & DEVELOPMENT LIMITED
    Info
    Registered number 09395012
    C/o Rsm Restructuring Advisory Llp St Philips Point, Temple Row, Birmingham B2 5AF
    Private Limited Company incorporated on 2015-01-19 and dissolved on 2020-11-10 (5 years 9 months). The company status is Dissolved.
    CIF 0
  • LEISURE AND DEVELOPMENT LIMITED
    S
    Registered number 9395012
    The Knighton Hotel, Broad Street, Knighton, Powys, Wales, LD7 1BL
    UNITED KINGDOM
    CIF 1
  • LEISURE & DEVELOPMENT LIMITED
    S
    Registered number missing
    Plas Glynllifon, Clynnog Road, Caernarfon, Gwynedd, United Kingdom, LL54 5DY
    The Companies Act 2006
    CIF 2
  • LEISURE AND DEVELOPMENT LIMITED
    S
    Registered number 9395012
    The Knighton Hotel, Broad Street, Knighton, Powys, Wales, LD7 1BL
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Llwyn Y Brain Lodge, Llanrug, Caernarfon, Wales
    Dissolved corporate (3 parents, 1 offspring)
    Equity (Company account)
    -420,362 GBP2017-08-31
    Person with significant control
    2016-08-01 ~ 2018-02-01
    CIF 2 - Has significant influence or control → OE
  • 2
    Polvellan House, Polvellan House, Looe, Cornwall, England
    Dissolved corporate (1 parent)
    Equity (Company account)
    383,945 GBP2017-03-31
    Officer
    2015-06-16 ~ 2017-12-01
    CIF 1 - director → ME
    Person with significant control
    2016-06-30 ~ 2017-12-01
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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