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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Moloney, James
Born in September 1980Individual (11 offsprings)Officer2017-02-08 ~ nowOF - Director → CIF 0Moloney, James
Individual (11 offsprings)Officer2017-02-08 ~ nowOF - Secretary → CIF 0Mr James Moloney
Born in September 1980Individual (11 offsprings)Person with significant control2017-02-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moloney, Michael Joseph Bernard
Born in December 1984Individual (11 offsprings)Officer2017-02-08 ~ nowOF - Director → CIF 0Mr Michael Joseph Bernard Moloney
Born in December 1984Individual (11 offsprings)Person with significant control2017-02-08 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
J & M LEISURE PARKS LIMITED
Period: 2017-02-08 ~ now
Company number: 10609025
Registered name
J & M LEISURE PARKS LIMITED - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
138,000 GBP2025-03-31
149,500 GBP2024-03-31
Property, Plant & Equipment
2,526,693 GBP2025-03-31
2,512,294 GBP2024-03-31
Fixed Assets
2,664,693 GBP2025-03-31
2,661,794 GBP2024-03-31
Debtors
1,478,894 GBP2025-03-31
560,222 GBP2024-03-31
Cash at bank and in hand
63,623 GBP2025-03-31
674,562 GBP2024-03-31
Current Assets
1,693,458 GBP2025-03-31
1,381,535 GBP2024-03-31
Net Current Assets/Liabilities
291,172 GBP2025-03-31
-109,937 GBP2024-03-31
Total Assets Less Current Liabilities
2,955,865 GBP2025-03-31
2,551,857 GBP2024-03-31
Net Assets/Liabilities
2,947,455 GBP2025-03-31
2,543,052 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,947,355 GBP2025-03-31
2,542,952 GBP2024-03-31
Equity
2,947,455 GBP2025-03-31
2,543,052 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,000 GBP2025-03-31
80,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
138,000 GBP2025-03-31
149,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,503,574 GBP2025-03-31
2,503,574 GBP2024-03-31
Other
37,479 GBP2025-03-31
16,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,541,053 GBP2025-03-31
2,520,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
14,360 GBP2025-03-31
8,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,360 GBP2025-03-31
8,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
6,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,503,574 GBP2025-03-31
2,503,574 GBP2024-03-31
Other
23,119 GBP2025-03-31
8,720 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
62,526 GBP2025-03-31
117,593 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,416,368 GBP2025-03-31
442,629 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,478,894 GBP2025-03-31
Amounts falling due within one year, Current
560,222 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,608 GBP2025-03-31
44,330 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,548 GBP2025-03-31
256,350 GBP2024-03-31
Other Creditors
Current
1,287,130 GBP2025-03-31
1,190,792 GBP2024-03-31
Creditors
Current
1,402,286 GBP2025-03-31
1,491,472 GBP2024-03-31
Related profiles found in government register
- Registered number 10609025
J & M LEISURE PARKS LIMITED
InfoDalton House, 9 Dalton Square, Lancaster LA1 1WDPRIVATE LIMITED COMPANY incorporated on 2017-02-08 (9 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-07CIF 0 J & M LEISURE PARKS LIMITED
SRegistered number 1060902532-38, John Mckee Solicitors, Linenhall Street, Belfast, Northern Ireland, BT2 8BGLimited Company in Registered In England And Wales, EnglandCIF 1
Offspring entities and appointments
1
- 1SHALOM DEVELOPMENTS LIMITED - 2004-06-11John Mckee Solicitors, Linenhall Street, Belfast, Northern IrelandDissolved Corporate (7 parents)Person with significant control2018-01-05 ~ dissolvedCIF 1 - Ownership of shares – 75% or more as a member of a firm → OECIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.