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
Bower, Mark Richard
Born in September 1959Individual (36 offsprings)Officer
2015-05-07 ~ nowOF - Director → CIF 0Bower, Mark Richard
Individual (36 offsprings)Officer 2015-05-07 ~ nowOF - Secretary → CIF 0 - 2
Laver, Andrew James
Born in June 1966Individual (40 offsprings)Officer 2015-05-18 ~ nowOF - Director → CIF 0 - 3
Aizlewoods Mill, Nursery Street, Sheffield, EnglandActive Corporate (2 parents, 1 offspring)Total Assets Less Current Liabilities (Company account)51,350,000 GBP2024-12-31Person with significant control 2023-12-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Petrie, Nigel Fredrick Thomas Hugh
Company Director born in October 1946Individual (7 offsprings)Officer 2015-05-18 ~ 2018-11-13OF - Director → CIF 0 - 2ARNOLD LAVER GROUP LIMITED - 2018-06-08COBCO 849 LIMITED - 2007-12-18C/o Arnold Laver Head Office, Bramall Lane, Sheffield, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)485,927 GBP2024-12-31Person with significant control2016-04-06 ~ 2023-12-21PE - Ownership of shares – 75% or more → CIF 0
- 3Aizlewoods Mill, Nursery Street, Sheffield, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)44,895,001 GBP2024-12-31Person with significant control2023-12-21 ~ 2023-12-29PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
LAVER LEISURE LIMITED
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
52,781,722 GBP2024-12-31
52,603,927 GBP2023-12-31
Debtors
685,782 GBP2024-12-31
506,912 GBP2023-12-31
Cash at bank and in hand
423,374 GBP2024-12-31
1,110,726 GBP2023-12-31
Current Assets
1,817,498 GBP2024-12-31
2,094,527 GBP2023-12-31
Net Current Assets/Liabilities
-189,167 GBP2024-12-31
-538,243 GBP2023-12-31
Total Assets Less Current Liabilities
52,592,555 GBP2024-12-31
52,065,684 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,301,254 GBP2024-12-31
-16,402,549 GBP2023-12-31
Net Assets/Liabilities
26,424,994 GBP2024-12-31
24,984,268 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
10,640,737 GBP2024-12-31
10,681,845 GBP2023-12-31
Retained earnings (accumulated losses)
15,784,256 GBP2024-12-31
14,302,422 GBP2023-12-31
Equity
26,424,994 GBP2024-12-31
24,984,268 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,935,741 GBP2023-12-31
Plant and equipment
391,994 GBP2024-12-31
363,244 GBP2023-12-31
Furniture and fittings
329,453 GBP2024-12-31
273,797 GBP2023-12-31
Computers
458,718 GBP2024-12-31
458,718 GBP2023-12-31
Motor vehicles
293,861 GBP2024-12-31
287,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,619,619 GBP2024-12-31
53,318,626 GBP2023-12-31
Owned/Freehold, Land and buildings
52,145,593 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,168 GBP2023-12-31
Plant and equipment
181,250 GBP2024-12-31
155,254 GBP2023-12-31
Furniture and fittings
102,145 GBP2024-12-31
72,685 GBP2023-12-31
Computers
257,349 GBP2024-12-31
221,813 GBP2023-12-31
Motor vehicles
220,985 GBP2024-12-31
188,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837,897 GBP2024-12-31
714,699 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
25,996 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
29,460 GBP2024-01-01 ~ 2024-12-31
Computers
35,536 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
32,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
52,069,425 GBP2024-12-31
Plant and equipment
210,744 GBP2024-12-31
207,990 GBP2023-12-31
Furniture and fittings
227,308 GBP2024-12-31
201,112 GBP2023-12-31
Computers
201,369 GBP2024-12-31
236,905 GBP2023-12-31
Motor vehicles
72,876 GBP2024-12-31
98,347 GBP2023-12-31
Land and buildings, Owned/Freehold
51,859,573 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,363 GBP2024-12-31
160,311 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
94,054 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
419,365 GBP2024-12-31
346,601 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
685,782 GBP2024-12-31
506,912 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
832,224 GBP2024-12-31
1,110,003 GBP2023-12-31
Trade Creditors/Trade Payables
Current
227,493 GBP2024-12-31
140,745 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
165,027 GBP2023-12-31
Other Taxation & Social Security Payable
Current
701,778 GBP2024-12-31
633,061 GBP2023-12-31
Other Creditors
Current
10,796 GBP2024-12-31
7,917 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
234,374 GBP2024-12-31
576,017 GBP2023-12-31
Creditors
Current
2,006,665 GBP2024-12-31
2,632,770 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,135,273 GBP2024-12-31
13,689,718 GBP2023-12-31
Creditors
Non-current
15,301,254 GBP2024-12-31
16,402,549 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Related profiles found in government register
- Registered number 09579324
LAVER LEISURE LIMITED
InfoAizlewoods Mill, Nursery Street, Sheffield S3 8GGPRIVATE LIMITED COMPANY incorporated on 2015-05-07 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-07CIF 0 LAVER LEISURE LIMITED
SRegistered number 09579324C/o Arnold Laver & Co Ltd, Bramall Lane, Sheffield, England, S2 4RJLimited Company in England & Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- C/o Arnold Laver & Co Ltd, Bramall Lane, Sheffield, South Yorkshire, EnglandDissolved Corporate (3 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.