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
    Shillingford, Stefan Paul
    Director born in June 1990
    Individual (1 offspring)
    Officer
    2017-03-01 ~ now
    OF - director → CIF 0
  • 2
    Shillingford, Neil Patrick
    Director born in July 1967
    Individual (3 offsprings)
    Officer
    2015-07-01 ~ now
    OF - director → CIF 0
    Mr Neil Patrick Shillingford
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HEATHBROOK LEISURE LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
46,761 GBP2023-07-31
60,676 GBP2022-07-31
Debtors
39,773 GBP2023-07-31
29,659 GBP2022-07-31
Cash at bank and in hand
23,856 GBP2023-07-31
33,120 GBP2022-07-31
Current Assets
63,629 GBP2023-07-31
62,779 GBP2022-07-31
Creditors
Current
235,109 GBP2023-07-31
239,711 GBP2022-07-31
Net Current Assets/Liabilities
-171,480 GBP2023-07-31
-176,932 GBP2022-07-31
Total Assets Less Current Liabilities
-124,719 GBP2023-07-31
-116,256 GBP2022-07-31
Creditors
Non-current
30,463 GBP2023-07-31
35,685 GBP2022-07-31
Net Assets/Liabilities
-155,182 GBP2023-07-31
-151,941 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-155,184 GBP2023-07-31
-151,943 GBP2022-07-31
Equity
-155,182 GBP2023-07-31
-151,941 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,303 GBP2022-07-31
Plant and equipment
133,930 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
211,233 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,092 GBP2023-07-31
41,361 GBP2022-07-31
Plant and equipment
115,380 GBP2023-07-31
109,196 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,472 GBP2023-07-31
150,557 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,731 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
6,184 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,915 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
28,211 GBP2023-07-31
35,942 GBP2022-07-31
Plant and equipment
18,550 GBP2023-07-31
24,734 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,364 GBP2023-07-31
1,692 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
37,409 GBP2023-07-31
27,967 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
39,773 GBP2023-07-31
29,659 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,222 GBP2023-07-31
5,222 GBP2022-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-07-31
2 GBP2022-07-31
Other Taxation & Social Security Payable
Current
7,137 GBP2023-07-31
6,020 GBP2022-07-31
Other Creditors
Current
222,751 GBP2023-07-31
228,467 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
30,463 GBP2023-07-31
35,685 GBP2022-07-31

  • HEATHBROOK LEISURE LIMITED
    Info
    Registered number 09665783
    Hobro Villa Little Hobro, Wolverley, Kidderminster, Worcestershire DY11 5SZ
    Private Limited Company incorporated on 2015-07-01 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.