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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Gell, Duncan Christopher
Born in October 1979Individual (2 offsprings)Officer2016-11-21 ~ nowOF - Director → CIF 0Duncan Gell
Born in October 1979Individual (2 offsprings)Person with significant control2016-11-21 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Gell, Sarah
Born in October 1985Individual (2 offsprings)Officer2016-11-21 ~ nowOF - Director → CIF 0Mrs Sarah Gell
Born in October 1985Individual (2 offsprings)Person with significant control2016-11-21 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
GELL LEISURE LTD
Period: 2016-11-21 ~ now
Company number: 10489117
Registered name
GELL LEISURE LTD - now
Recent Standard Industrial Classification
81210 - General Cleaning Of Buildings
55201 - Holiday Centres And Villages
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Intangible Assets
8,400 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
456,589 GBP2025-03-31
446,639 GBP2024-03-31
Fixed Assets
464,989 GBP2025-03-31
458,639 GBP2024-03-31
Debtors
150,880 GBP2025-03-31
129,454 GBP2024-03-31
Cash at bank and in hand
13,695 GBP2025-03-31
4,447 GBP2024-03-31
Current Assets
164,575 GBP2025-03-31
133,901 GBP2024-03-31
Net Current Assets/Liabilities
-120,343 GBP2025-03-31
-135,479 GBP2024-03-31
Total Assets Less Current Liabilities
344,646 GBP2025-03-31
323,160 GBP2024-03-31
Net Assets/Liabilities
154,849 GBP2025-03-31
147,314 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
154,847 GBP2025-03-31
147,312 GBP2024-03-31
Equity
154,849 GBP2025-03-31
147,314 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
192023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Intangible Assets - Gross Cost
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,600 GBP2025-03-31
24,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,600 GBP2025-03-31
24,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,400 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
464,330 GBP2025-03-31
464,330 GBP2024-03-31
Plant and equipment
127,613 GBP2025-03-31
123,226 GBP2024-03-31
Vehicles
42,621 GBP2025-03-31
11,493 GBP2024-03-31
Office equipment
31,999 GBP2025-03-31
28,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
666,563 GBP2025-03-31
627,337 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,409 GBP2024-04-01 ~ 2025-03-31
Office equipment
-6,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,049 GBP2025-03-31
64,939 GBP2024-03-31
Plant and equipment
98,977 GBP2025-03-31
84,552 GBP2024-03-31
Vehicles
10,652 GBP2025-03-31
10,562 GBP2024-03-31
Office equipment
23,296 GBP2025-03-31
20,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,974 GBP2025-03-31
180,698 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,110 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
14,499 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,652 GBP2024-04-01 ~ 2025-03-31
Office equipment
7,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74 GBP2024-04-01 ~ 2025-03-31
Office equipment
-4,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
387,281 GBP2025-03-31
399,391 GBP2024-03-31
Plant and equipment
28,636 GBP2025-03-31
38,674 GBP2024-03-31
Vehicles
31,969 GBP2025-03-31
931 GBP2024-03-31
Office equipment
8,703 GBP2025-03-31
7,643 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,650 GBP2025-03-31
21,442 GBP2024-03-31
Other Debtors
Amounts falling due within one year
109,122 GBP2025-03-31
47,750 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,108 GBP2025-03-31
60,262 GBP2024-03-31
Debtors
Amounts falling due within one year
150,880 GBP2025-03-31
129,454 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,568 GBP2025-03-31
73,894 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,469 GBP2025-03-31
19,540 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,603 GBP2025-03-31
22,369 GBP2024-03-31
Other Creditors
Amounts falling due within one year
183,778 GBP2025-03-31
114,989 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,500 GBP2025-03-31
38,588 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
175,641 GBP2025-03-31
175,286 GBP2024-03-31
Net Deferred Tax Liability/Asset
10,100 GBP2025-03-31
560 GBP2024-03-31
Advances or credits given to directors
93,128 GBP2025-03-31
24,220 GBP2024-03-31
Advances or credits made to directors during the period
96,216 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
27,308 GBP2024-04-01 ~ 2025-03-31
- Registered number 10489117
GELL LEISURE LTD
Info104 Moorland Road Moorlands Road, Birkenshaw, Bradford BD11 2BPPRIVATE LIMITED COMPANY incorporated on 2016-11-21 (9 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.