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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 2
  • 1
    Hardisty, Tobi Danielle
    Director born in June 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-07-23 ~ now
    OF - Director → CIF 0
    Miss Tobi Danielle Hardisty
    Born in June 1989
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hardisty, Joshua Elwood
    Director born in March 1991
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-07-23 ~ now
    OF - Director → CIF 0
    Mr Joshua Elwood Hardisty
    Born in March 1991
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GRAY & REID LEISURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
134,607 GBP2024-09-30
112,826 GBP2023-09-30
Fixed Assets
134,607 GBP2024-09-30
112,826 GBP2023-09-30
Total Inventories
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Debtors
119,465 GBP2024-09-30
154,370 GBP2023-09-30
Cash at bank and in hand
100,951 GBP2024-09-30
53,761 GBP2023-09-30
Current Assets
225,416 GBP2024-09-30
213,131 GBP2023-09-30
Creditors
-217,408 GBP2024-09-30
-152,882 GBP2023-09-30
Net Current Assets/Liabilities
8,008 GBP2024-09-30
60,249 GBP2023-09-30
Total Assets Less Current Liabilities
142,615 GBP2024-09-30
173,075 GBP2023-09-30
Net Assets/Liabilities
450 GBP2024-09-30
5,746 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
350 GBP2024-09-30
5,646 GBP2023-09-30
Average Number of Employees
192023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
114,535 GBP2024-09-30
86,152 GBP2023-09-30
Furniture and fittings
129,993 GBP2024-09-30
122,917 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
244,528 GBP2024-09-30
209,069 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-76,888 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-76,888 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,605 GBP2024-09-30
13,402 GBP2023-09-30
Furniture and fittings
93,316 GBP2024-09-30
82,841 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,921 GBP2024-09-30
96,243 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,921 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
10,475 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,396 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
97,930 GBP2024-09-30
72,750 GBP2023-09-30
Furniture and fittings
36,677 GBP2024-09-30
40,076 GBP2023-09-30
Prepayments/Accrued Income
Current
2,881 GBP2024-09-30
1,537 GBP2023-09-30
Other Debtors
Current
116,584 GBP2024-09-30
116,584 GBP2023-09-30
Amounts owed by directors
Current
36,249 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
14,504 GBP2024-09-30
9,259 GBP2023-09-30
Trade Creditors/Trade Payables
Current
42,874 GBP2024-09-30
14,551 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
40,222 GBP2024-09-30
40,222 GBP2023-09-30
Corporation Tax Payable
Current
15,858 GBP2024-09-30
13,150 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,409 GBP2024-09-30
6,815 GBP2023-09-30
Amount of value-added tax that is payable
Current
46,631 GBP2024-09-30
51,214 GBP2023-09-30
Other Creditors
Current
5,453 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
50,175 GBP2024-09-30
11,941 GBP2023-09-30
Amounts owed to directors
Current
340 GBP2024-09-30
Creditors
Current
217,408 GBP2024-09-30
152,882 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
72,019 GBP2024-09-30
83,933 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
36,493 GBP2024-09-30
61,959 GBP2023-09-30
  • GRAY & REID LEISURE LIMITED
    Info
    Registered number 09700318
    icon of address4a Garrs Lane, Grassington, Skipton, North Yorkshire BD23 5AT
    Private Limited Company incorporated on 2015-07-23 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    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 26 August 2025 and licensed under the Open Government Licence v3.0.