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
    Platts, Andrew Clifford
    Director born in April 1975
    Individual (12 offsprings)
    Officer
    2015-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Strawberry Fields Farm, Pannierman Lane, Great Ayton, Middlesbrough, England
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    300 GBP2022-10-31
    Person with significant control
    2019-04-08 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Andrew Clifford Platts
    Born in April 1975
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-08
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ACP LEISURE LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
2,431,933 GBP2021-09-30
2,529,712 GBP2020-09-30
Debtors
-4,351 GBP2021-09-30
10,328 GBP2020-09-30
Cash at bank and in hand
59,708 GBP2021-09-30
74,566 GBP2020-09-30
Current Assets
55,357 GBP2021-09-30
84,894 GBP2020-09-30
Net Current Assets/Liabilities
-294,743 GBP2021-09-30
-231,901 GBP2020-09-30
Total Assets Less Current Liabilities
2,137,190 GBP2021-09-30
2,297,811 GBP2020-09-30
Creditors
Amounts falling due after one year
-1,309,236 GBP2021-09-30
-1,416,781 GBP2020-09-30
Net Assets/Liabilities
827,954 GBP2021-09-30
881,030 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Revaluation reserve
985,000 GBP2021-09-30
985,000 GBP2020-09-30
Retained earnings (accumulated losses)
-157,146 GBP2021-09-30
-104,070 GBP2020-09-30
Equity
827,954 GBP2021-09-30
881,030 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
985,000 GBP2021-09-30
985,000 GBP2020-09-30
Plant and equipment
7,417 GBP2021-09-30
7,417 GBP2020-09-30
Motor vehicles
300 GBP2021-09-30
300 GBP2020-09-30
Furniture and fittings
1,712,377 GBP2021-09-30
1,640,903 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
2,716,494 GBP2021-09-30
2,633,620 GBP2020-09-30
Computers
11,400 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,098 GBP2021-09-30
1,483 GBP2020-09-30
Motor vehicles
132 GBP2021-09-30
75 GBP2020-09-30
Furniture and fittings
281,331 GBP2021-09-30
102,350 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,561 GBP2021-09-30
103,908 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,615 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
57 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
178,981 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,653 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
985,000 GBP2021-09-30
985,000 GBP2020-09-30
Plant and equipment
4,319 GBP2021-09-30
5,934 GBP2020-09-30
Motor vehicles
168 GBP2021-09-30
225 GBP2020-09-30
Furniture and fittings
1,431,046 GBP2021-09-30
1,538,553 GBP2020-09-30
Computers
11,400 GBP2021-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-4,351 GBP2021-09-30
4,328 GBP2020-09-30
Prepayments/Accrued Income
Amounts falling due within one year
6,000 GBP2020-09-30
Debtors
Amounts falling due within one year
-4,351 GBP2021-09-30
10,328 GBP2020-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,332 GBP2021-09-30
977 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,405 GBP2021-09-30
32,704 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,963 GBP2021-09-30
1,951 GBP2020-09-30
Other Creditors
Amounts falling due within one year
233,255 GBP2021-09-30
219,591 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
427 GBP2020-09-30
Accrued Liabilities
Amounts falling due within one year
61,145 GBP2021-09-30
61,145 GBP2020-09-30
Bank Borrowings
Amounts falling due after one year
1,309,236 GBP2021-09-30
1,416,781 GBP2020-09-30
Average Number of Employees
112020-10-01 ~ 2021-09-30
82019-10-01 ~ 2020-09-30
  • ACP LEISURE LTD
    Info
    Registered number 09443043
    Stamford House, Northenden Road, Sale, Cheshire M33 2DH
    Private Limited Company incorporated on 2015-02-17 (10 years 4 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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