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
Finley, John
Born in July 1952Individual (5 offsprings)Officer
2015-01-28 ~ nowOF - Director → CIF 0Finley, John
Individual (5 offsprings)Officer 2021-08-21 ~ nowOF - Secretary → CIF 0Mr John Finley
Born in July 1952Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
Ceased
2
- 1
Raistrick, Julie
Individual (6 offsprings)Officer 2015-07-14 ~ 2021-08-20OF - Secretary → CIF 0 - 2
Vasey, Kelly Jean
IndividualOfficer 2019-02-06 ~ 2021-08-20OF - Secretary → CIF 0
Company in focus
FINLEY LEISURE LTD
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
149,320 GBP2024-03-31
94,225 GBP2023-03-31
Total Inventories
9,150 GBP2024-03-31
10,095 GBP2023-03-31
Debtors
35,299 GBP2024-03-31
23,267 GBP2023-03-31
Cash at bank and in hand
120,130 GBP2024-03-31
110,892 GBP2023-03-31
Current Assets
164,579 GBP2024-03-31
144,254 GBP2023-03-31
Creditors
Current
507,073 GBP2024-03-31
567,403 GBP2023-03-31
Net Current Assets/Liabilities
-342,494 GBP2024-03-31
-423,149 GBP2023-03-31
Total Assets Less Current Liabilities
-193,174 GBP2024-03-31
-328,924 GBP2023-03-31
Creditors
Non-current
16,613 GBP2024-03-31
25,833 GBP2023-03-31
Net Assets/Liabilities
-209,787 GBP2024-03-31
-354,757 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-209,887 GBP2024-03-31
-354,857 GBP2023-03-31
Equity
-209,787 GBP2024-03-31
-354,757 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,613 GBP2024-03-31
93,749 GBP2023-03-31
Furniture and fittings
139,066 GBP2024-03-31
81,589 GBP2023-03-31
Motor vehicles
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Computers
2,857 GBP2024-03-31
2,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
244,286 GBP2024-03-31
181,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,046 GBP2024-03-31
38,905 GBP2023-03-31
Furniture and fittings
52,275 GBP2024-03-31
45,580 GBP2023-03-31
Motor vehicles
2,136 GBP2024-03-31
1,885 GBP2023-03-31
Computers
1,509 GBP2024-03-31
1,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,966 GBP2024-03-31
87,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,695 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
251 GBP2023-04-01 ~ 2024-03-31
Computers
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
59,567 GBP2024-03-31
54,844 GBP2023-03-31
Furniture and fittings
86,791 GBP2024-03-31
36,009 GBP2023-03-31
Motor vehicles
1,614 GBP2024-03-31
1,865 GBP2023-03-31
Computers
1,348 GBP2024-03-31
1,507 GBP2023-03-31
Merchandise
9,150 GBP2024-03-31
10,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-370 GBP2024-03-31
453 GBP2023-03-31
Other Debtors
Current
15,104 GBP2024-03-31
5,814 GBP2023-03-31
Prepayments/Accrued Income
Current
20,565 GBP2024-03-31
17,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
35,299 GBP2024-03-31
Current, Amounts falling due within one year
23,267 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,678 GBP2024-03-31
32,586 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,509 GBP2024-03-31
41,220 GBP2023-03-31
Other Creditors
Current
414,014 GBP2024-03-31
467,241 GBP2023-03-31
Accrued Liabilities
Current
18,872 GBP2024-03-31
16,356 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
Non-current, Between one and two years
10,000 GBP2023-03-31
Between two and five year, Non-current
6,613 GBP2024-03-31
15,833 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
228 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
- Registered number 09409351
FINLEY LEISURE LTD
Info
Finley Whinbank Road, Aycliffe Business Park, Newton Aycliffe DL5 6AYPRIVATE LIMITED COMPANY incorporated on 2015-01-28 (10 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-10-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.