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
    Freeth, Adam William
    Managing Director born in April 1979
    Individual (6 offsprings)
    Officer
    2015-12-10 ~ now
    OF - director → CIF 0
    Mr Adam William Freeth
    Born in April 1979
    Individual (6 offsprings)
    Person with significant control
    2016-07-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Freeth, Theresa Marie
    Finance Director born in August 1979
    Individual (6 offsprings)
    Officer
    2015-12-10 ~ now
    OF - director → CIF 0
    Mrs Theresa Marie Freeth
    Born in August 1979
    Individual (6 offsprings)
    Person with significant control
    2016-07-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEW RECTORY LEISURE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
1,423,636 GBP2024-03-31
1,470,382 GBP2023-03-31
Fixed Assets
1,423,636 GBP2024-03-31
1,470,382 GBP2023-03-31
Total Inventories
30,255 GBP2024-03-31
14,210 GBP2023-03-31
Debtors
25,812 GBP2024-03-31
47,891 GBP2023-03-31
Cash at bank and in hand
49,359 GBP2024-03-31
25,543 GBP2023-03-31
Current Assets
105,426 GBP2024-03-31
87,644 GBP2023-03-31
Creditors
Current
244,622 GBP2024-03-31
246,888 GBP2023-03-31
Net Current Assets/Liabilities
-139,196 GBP2024-03-31
-159,244 GBP2023-03-31
Total Assets Less Current Liabilities
1,284,440 GBP2024-03-31
1,311,138 GBP2023-03-31
Net Assets/Liabilities
318,223 GBP2024-03-31
307,034 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
329,859 GBP2024-03-31
329,859 GBP2023-03-31
Revaluation reserve
390,486 GBP2024-03-31
390,486 GBP2023-03-31
Retained earnings (accumulated losses)
-402,222 GBP2024-03-31
-413,411 GBP2023-03-31
Equity
318,223 GBP2024-03-31
307,034 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
211,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
211,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,083,290 GBP2024-03-31
1,083,290 GBP2023-03-31
Improvements to leasehold property
166,710 GBP2024-03-31
166,710 GBP2023-03-31
Furniture and fittings
345,541 GBP2024-03-31
342,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,815,541 GBP2024-03-31
1,812,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,609 GBP2024-03-31
157,527 GBP2023-03-31
Improvements to leasehold property
32,746 GBP2024-03-31
28,579 GBP2023-03-31
Furniture and fittings
174,550 GBP2024-03-31
155,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,905 GBP2024-03-31
341,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,082 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
4,167 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
898,681 GBP2024-03-31
925,763 GBP2023-03-31
Improvements to leasehold property
133,964 GBP2024-03-31
138,131 GBP2023-03-31
Furniture and fittings
170,991 GBP2024-03-31
186,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,146 GBP2024-03-31
27,013 GBP2023-03-31
Other Debtors
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Prepayments/Accrued Income
Current
666 GBP2024-03-31
878 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,812 GBP2024-03-31
47,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,600 GBP2024-03-31
51,682 GBP2023-03-31
Other Remaining Borrowings
Current
10,320 GBP2024-03-31
9,684 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,430 GBP2024-03-31
9,185 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,087 GBP2024-03-31
3,696 GBP2023-03-31
Other Creditors
Current
150,201 GBP2024-03-31
146,083 GBP2023-03-31
Accrued Liabilities
Current
9,125 GBP2024-03-31
10,925 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
872,889 GBP2024-03-31
900,224 GBP2023-03-31
Other Remaining Borrowings
Non-current
19,136 GBP2024-03-31
29,688 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
146,400 GBP2024-03-31
168,960 GBP2023-03-31
Secured
909,489 GBP2024-03-31
951,906 GBP2023-03-31
  • NEW RECTORY LEISURE LIMITED
    Info
    Registered number 09910186
    The Old Rectory, Ipsley Lane, Redditch, Worcestershire B98 0AP
    Private Limited Company incorporated on 2015-12-10 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.