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
    Thorne, Connor Jon Harrison
    Director born in March 1995
    Individual (6 offsprings)
    Officer
    2019-10-08 ~ now
    OF - Director → CIF 0
    Mr Connor Jon Harrison Thorne
    Born in March 1995
    Individual (6 offsprings)
    Person with significant control
    2023-03-31 ~ 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
    Thorne, Steven
    Director born in January 1970
    Individual (6 offsprings)
    Officer
    2017-09-12 ~ now
    OF - Director → CIF 0
    Mr Steven Thorne
    Born in January 1970
    Individual (6 offsprings)
    Person with significant control
    2017-09-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

EXTREME LEISURE SERVICES LIMITED

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Intangible Assets
18,700 GBP2023-12-31
26,400 GBP2022-10-31
Property, Plant & Equipment
272,333 GBP2023-12-31
287,427 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-10-31
Fixed Assets
291,034 GBP2023-12-31
313,828 GBP2022-10-31
Debtors
22,682 GBP2023-12-31
32,667 GBP2022-10-31
Cash at bank and in hand
27,129 GBP2023-12-31
16,301 GBP2022-10-31
Current Assets
49,811 GBP2023-12-31
48,968 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-519,740 GBP2023-12-31
-331,891 GBP2022-10-31
Net Current Assets/Liabilities
-469,929 GBP2023-12-31
-282,923 GBP2022-10-31
Total Assets Less Current Liabilities
-178,895 GBP2023-12-31
30,905 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-32,068 GBP2023-12-31
-328,492 GBP2022-10-31
Net Assets/Liabilities
-210,963 GBP2023-12-31
-297,587 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-210,964 GBP2023-12-31
-297,588 GBP2022-10-31
Equity
-210,963 GBP2023-12-31
-297,587 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-12-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
66,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,300 GBP2023-12-31
39,600 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,700 GBP2022-11-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
18,700 GBP2023-12-31
26,400 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
452,194 GBP2023-12-31
452,194 GBP2022-10-31
Plant and equipment
67,656 GBP2023-12-31
43,077 GBP2022-10-31
Furniture and fittings
31,721 GBP2023-12-31
31,721 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
551,571 GBP2023-12-31
526,992 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
226,138 GBP2023-12-31
196,281 GBP2022-10-31
Plant and equipment
32,652 GBP2023-12-31
25,227 GBP2022-10-31
Furniture and fittings
20,448 GBP2023-12-31
18,057 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,238 GBP2023-12-31
239,565 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
29,857 GBP2022-11-01 ~ 2023-12-31
Plant and equipment
7,425 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
2,391 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,673 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
226,056 GBP2023-12-31
255,913 GBP2022-10-31
Plant and equipment
35,004 GBP2023-12-31
17,850 GBP2022-10-31
Furniture and fittings
11,273 GBP2023-12-31
13,664 GBP2022-10-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-10-31
Other Debtors
Current
0 GBP2023-12-31
14,168 GBP2022-10-31
Prepayments/Accrued Income
Current
22,682 GBP2023-12-31
18,499 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
22,682 GBP2023-12-31
32,667 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
1,412 GBP2023-12-31
0 GBP2022-10-31
Other Remaining Borrowings
Current
4,688 GBP2023-12-31
4,684 GBP2022-10-31
Trade Creditors/Trade Payables
Current
38,080 GBP2023-12-31
26,027 GBP2022-10-31
Amounts owed to group undertakings
Current
24,500 GBP2023-12-31
39,500 GBP2022-10-31
Other Taxation & Social Security Payable
Current
48,435 GBP2023-12-31
52,207 GBP2022-10-31
Other Creditors
Current
327,386 GBP2023-12-31
136,211 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
65,239 GBP2023-12-31
63,262 GBP2022-10-31
Creditors
Current
519,740 GBP2023-12-31
331,891 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
25,754 GBP2023-12-31
42,893 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
6,314 GBP2023-12-31
0 GBP2022-10-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
285,599 GBP2022-10-31
Creditors
Non-current
32,068 GBP2023-12-31
328,492 GBP2022-10-31

Related profiles found in government register
  • EXTREME LEISURE SERVICES LIMITED
    Info
    Registered number 10957521
    Piquet House, Spring Lane, Ringwood BH24 3FH
    Private Limited Company incorporated on 2017-09-12 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
  • EXTREME LEISURE SERVICES LIMITED
    S
    Registered number 10957521
    Piquet House, Spring Lane, Ringwood, England, BH24 3FH
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Piquet House, Spring Lane, Ringwood, England
    Active Corporate (2 parents)
    Person with significant control
    2019-05-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.