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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 5
  • 1
    Salthouse, Richard John Robert
    Sales Director born in April 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-06-15 ~ now
    OF - Director → CIF 0
    Mr Richard John Robert Salthouse
    Born in April 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-06-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    King, David
    Service Manager born in March 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-08-19 ~ now
    OF - Director → CIF 0
  • 3
    Keytes, Richard Christopher
    Director born in March 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Troy, Scott Francis
    Commercial Manager born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2016-08-19 ~ now
    OF - Director → CIF 0
  • 5
    Gardner, Philip Keith
    Works Director born in February 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2015-06-15 ~ now
    OF - Director → CIF 0
    Mr Philip Keith Gardner
    Born in February 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TOTAL LEISURE ENGINEERING LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
77,204 GBP2024-04-30
55,164 GBP2023-04-30
Fixed Assets
77,204 GBP2024-04-30
55,164 GBP2023-04-30
Total Inventories
18,190 GBP2024-04-30
18,190 GBP2023-04-30
Debtors
267,350 GBP2024-04-30
401,976 GBP2023-04-30
Cash at bank and in hand
119,771 GBP2024-04-30
168,010 GBP2023-04-30
Current Assets
405,311 GBP2024-04-30
588,176 GBP2023-04-30
Net Current Assets/Liabilities
103,507 GBP2024-04-30
140,853 GBP2023-04-30
Total Assets Less Current Liabilities
180,711 GBP2024-04-30
196,017 GBP2023-04-30
Creditors
Non-current
-20,947 GBP2024-04-30
-22,507 GBP2023-04-30
Net Assets/Liabilities
159,764 GBP2024-04-30
173,510 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
159,734 GBP2024-04-30
173,480 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,955 GBP2024-04-30
9,730 GBP2023-04-30
Motor vehicles
175,289 GBP2024-04-30
145,604 GBP2023-04-30
Furniture and fittings
21,300 GBP2024-04-30
16,289 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
207,544 GBP2024-04-30
171,623 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,402 GBP2024-04-30
7,341 GBP2023-04-30
Motor vehicles
108,720 GBP2024-04-30
97,680 GBP2023-04-30
Furniture and fittings
13,218 GBP2024-04-30
11,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,340 GBP2024-04-30
116,459 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,061 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,040 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,780 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,553 GBP2024-04-30
2,389 GBP2023-04-30
Motor vehicles
66,569 GBP2024-04-30
47,924 GBP2023-04-30
Furniture and fittings
8,082 GBP2024-04-30
4,851 GBP2023-04-30
Finished Goods
9,540 GBP2024-04-30
9,540 GBP2023-04-30
Value of work in progress
8,650 GBP2024-04-30
8,650 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
190,378 GBP2024-04-30
299,800 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,154 GBP2024-04-30
14,883 GBP2023-04-30
Trade Creditors/Trade Payables
Current
115,976 GBP2024-04-30
297,712 GBP2023-04-30
Other Taxation & Social Security Payable
Current
166,701 GBP2024-04-30
128,892 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,947 GBP2024-04-30
22,507 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,154 GBP2024-04-30
14,883 GBP2023-04-30
Between one and five year
20,947 GBP2024-04-30
22,507 GBP2023-04-30
Minimum gross finance lease payments owing
34,101 GBP2024-04-30
37,390 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
34,101 GBP2024-04-30
37,390 GBP2023-04-30
  • TOTAL LEISURE ENGINEERING LIMITED
    Info
    Registered number 09639194
    icon of addressBennett Verby Llp, 7 St. Petersgate, Stockport, Cheshire SK1 1EB
    Private Limited Company incorporated on 2015-06-15 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.