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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 1
  • Shelton, William Robert
    Born in July 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-12-14 ~ now
    OF - Director → CIF 0
    Stewart, Susan Jane
    Born in May 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-12-14 ~ now
    OF - Director → CIF 0
    Mrs Susan Jane Stewart
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr William Robert Shelton
    Born in July 1959
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LISTERS LEISURE LTD

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
5,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment
2,587,752 GBP2024-12-31
2,573,297 GBP2023-12-31
Fixed Assets
2,592,752 GBP2024-12-31
2,583,297 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
3,360 GBP2023-12-31
Debtors
172,596 GBP2024-12-31
201,462 GBP2023-12-31
Cash at bank and in hand
132,929 GBP2024-12-31
272,350 GBP2023-12-31
Current Assets
307,025 GBP2024-12-31
477,172 GBP2023-12-31
Creditors
-256,633 GBP2024-12-31
-305,550 GBP2023-12-31
Net Current Assets/Liabilities
50,392 GBP2024-12-31
171,622 GBP2023-12-31
Total Assets Less Current Liabilities
2,643,144 GBP2024-12-31
2,754,919 GBP2023-12-31
Creditors
Non-current
-1,859,345 GBP2024-12-31
-2,159,964 GBP2023-12-31
Net Assets/Liabilities
783,799 GBP2024-12-31
594,955 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
783,699 GBP2024-12-31
594,855 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,597,326 GBP2023-12-31
Plant and equipment
23,321 GBP2024-12-31
11,113 GBP2023-12-31
Motor vehicles
18,750 GBP2024-12-31
4,000 GBP2023-12-31
Furniture and fittings
318,586 GBP2024-12-31
320,541 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,597,326 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,732 GBP2024-12-31
8,012 GBP2023-12-31
Motor vehicles
4,023 GBP2024-12-31
3,466 GBP2023-12-31
Furniture and fittings
213,062 GBP2024-12-31
211,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,737 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,720 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
557 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
145,683 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,451,643 GBP2024-12-31
Plant and equipment
12,589 GBP2024-12-31
3,101 GBP2023-12-31
Motor vehicles
14,727 GBP2024-12-31
534 GBP2023-12-31
Furniture and fittings
105,524 GBP2024-12-31
109,355 GBP2023-12-31
Owned/Freehold, Land and buildings
2,456,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,213 GBP2024-12-31
12,806 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,971,196 GBP2024-12-31
2,945,786 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,944 GBP2024-12-31
8,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,444 GBP2024-12-31
372,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,269 GBP2024-12-31
3,927 GBP2023-12-31
Raw Materials
1,500 GBP2024-12-31
3,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
117,780 GBP2024-12-31
146,747 GBP2023-12-31
Prepayments/Accrued Income
Current
54,816 GBP2024-12-31
54,715 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,806 GBP2024-12-31
2,913 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,714 GBP2024-12-31
203 GBP2023-12-31
Corporation Tax Payable
Current
42,657 GBP2024-12-31
68,548 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,590 GBP2024-12-31
6,277 GBP2023-12-31
Amount of value-added tax that is payable
Current
25,723 GBP2024-12-31
43,738 GBP2023-12-31
Other Creditors
Current
3,341 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
149,664 GBP2024-12-31
161,728 GBP2023-12-31
Amounts owed to directors
Current
1,681 GBP2024-12-31
1,966 GBP2023-12-31
Creditors
Current
256,633 GBP2024-12-31
305,550 GBP2023-12-31
Amounts owed to directors
Non-current
1,859,345 GBP2024-12-31
2,159,964 GBP2023-12-31
  • LISTERS LEISURE LTD
    Info
    Registered number 09915604
    icon of addressStreet Farm Hart Rhydding Lane, Addingham Moorside, Addingham, West Yorkshire LS29 0QH
    PRIVATE LIMITED COMPANY incorporated on 2015-12-14 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.