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
    Moloney, Michael Joseph Bernard
    Company Director born in December 1984
    Individual (10 offsprings)
    Officer
    2017-02-08 ~ now
    OF - Director → CIF 0
    Mr Michael Joseph Bernard Moloney
    Born in December 1984
    Individual (10 offsprings)
    Person with significant control
    2017-02-08 ~ 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
  • 2
    Moloney, James
    Company Director born in September 1980
    Individual (16 offsprings)
    Officer
    2017-02-08 ~ now
    OF - Director → CIF 0
    Moloney, James
    Individual (16 offsprings)
    Officer
    2017-02-08 ~ now
    OF - Secretary → CIF 0
    Mr James Moloney
    Born in September 1980
    Individual (16 offsprings)
    Person with significant control
    2017-02-08 ~ 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

J & M LEISURE PARKS LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
149,500 GBP2024-03-31
161,000 GBP2023-03-31
Property, Plant & Equipment
2,512,295 GBP2024-03-31
2,517,193 GBP2023-03-31
Fixed Assets
2,661,795 GBP2024-03-31
2,678,193 GBP2023-03-31
Total Inventories
146,751 GBP2024-03-31
210,196 GBP2023-03-31
Debtors
560,222 GBP2024-03-31
678,913 GBP2023-03-31
Cash at bank and in hand
674,562 GBP2024-03-31
418,298 GBP2023-03-31
Current Assets
1,381,535 GBP2024-03-31
1,307,407 GBP2023-03-31
Creditors
Current
878,179 GBP2024-03-31
1,612,045 GBP2023-03-31
Net Current Assets/Liabilities
503,356 GBP2024-03-31
-304,638 GBP2023-03-31
Total Assets Less Current Liabilities
3,165,151 GBP2024-03-31
2,373,555 GBP2023-03-31
Net Assets/Liabilities
2,543,052 GBP2024-03-31
1,993,994 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,542,952 GBP2024-03-31
1,993,894 GBP2023-03-31
Equity
2,543,052 GBP2024-03-31
1,993,994 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,500 GBP2024-03-31
69,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
149,500 GBP2024-03-31
161,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,503,574 GBP2024-03-31
2,512,274 GBP2023-03-31
Plant and equipment
16,955 GBP2024-03-31
11,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,520,529 GBP2024-03-31
2,523,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,234 GBP2024-03-31
6,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,234 GBP2024-03-31
6,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,503,574 GBP2024-03-31
2,512,274 GBP2023-03-31
Plant and equipment
8,721 GBP2024-03-31
4,919 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
117,593 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
442,629 GBP2024-03-31
678,913 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
560,222 GBP2024-03-31
678,913 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
887,382 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,332 GBP2024-03-31
31,318 GBP2023-03-31
Other Taxation & Social Security Payable
Current
256,350 GBP2024-03-31
150,114 GBP2023-03-31
Other Creditors
Current
577,497 GBP2024-03-31
543,231 GBP2023-03-31
Bank Borrowings
Secured
887,382 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Related profiles found in government register
  • J & M LEISURE PARKS LIMITED
    Info
    Registered number 10609025
    Dalton House, 9 Dalton Square, Lancaster LA1 1WD
    Private Limited Company incorporated on 2017-02-08 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • J & M LEISURE PARKS LIMITED
    S
    Registered number 10609025
    32-38, John Mckee Solicitors, Linenhall Street, Belfast, Northern Ireland, BT2 8BG
    Limited Company in Registered In England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SHALOM DEVELOPMENTS LIMITED - 2004-06-11
    John Mckee Solicitors, Linenhall Street, Belfast, Northern Ireland
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2017-12-31
    Person with significant control
    2018-01-05 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.