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
  • Burns, Joe
    Director born in September 1973
    Individual (9 offsprings)
    Officer
    2017-09-18 ~ now
    OF - Director → CIF 0
    Mr Joe Burns
    Born in July 1973
    Individual (9 offsprings)
    Person with significant control
    2020-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Lillywhite, Sharon
    Director born in February 1974
    Individual (6 offsprings)
    Officer
    2017-09-18 ~ 2022-03-17
    OF - Director → CIF 0
  • 2
    Unit 16, Silk Mill Business Park, Brook Street, Tring, Hertfordshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2017-09-18 ~ 2020-10-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SILK MILL LEISURE LIMITED

Previous name
SILK MILL BUSINESS PARK LIMITED - 2020-07-10
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
311,000 GBP2023-09-30
466,500 GBP2022-09-30
Investment Property
1,460,000 GBP2023-09-30
1,308,028 GBP2022-09-30
Fixed Assets
1,771,000 GBP2023-09-30
1,774,528 GBP2022-09-30
Debtors
5,354 GBP2023-09-30
4,938 GBP2022-09-30
Cash at bank and in hand
40,442 GBP2023-09-30
1,266 GBP2022-09-30
Current Assets
45,796 GBP2023-09-30
6,204 GBP2022-09-30
Creditors
Current
25,444 GBP2023-09-30
12,973 GBP2022-09-30
Net Current Assets/Liabilities
20,352 GBP2023-09-30
-6,769 GBP2022-09-30
Total Assets Less Current Liabilities
1,791,352 GBP2023-09-30
1,767,759 GBP2022-09-30
Creditors
Non-current
2,049,632 GBP2023-09-30
1,488,775 GBP2022-09-30
Net Assets/Liabilities
-258,280 GBP2023-09-30
278,984 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
352,118 GBP2023-09-30
707,763 GBP2022-09-30
Retained earnings (accumulated losses)
-610,498 GBP2023-09-30
-428,879 GBP2022-09-30
Equity
-258,280 GBP2023-09-30
278,984 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
777,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
466,500 GBP2023-09-30
311,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
155,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
311,000 GBP2023-09-30
466,500 GBP2022-09-30
Investment Property - Fair Value Model
1,460,000 GBP2023-09-30
1,308,028 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,643 GBP2023-09-30
1,531 GBP2022-09-30
Prepayments
Current
2,130 GBP2023-09-30
1,826 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,354 GBP2023-09-30
4,938 GBP2022-09-30
Trade Creditors/Trade Payables
Current
488 GBP2023-09-30
8,372 GBP2022-09-30
Amounts owed to directors
20,400 GBP2023-09-30
135 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
4,556 GBP2023-09-30
4,466 GBP2022-09-30
  • SILK MILL LEISURE LIMITED
    Info
    SILK MILL BUSINESS PARK LIMITED - 2020-07-10
    Registered number 10967984
    Unit 16 Silk Mill Business Park, Brook Street, Tring, Hertfordshire HP23 5EF
    Private Limited Company incorporated on 2017-09-18 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.