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
  • Hesketh, Michael Graeme
    Director born in August 1981
    Individual (16 offsprings)
    Officer
    2018-01-18 ~ now
    OF - Director → CIF 0
    Mr Michael Graeme Hesketh
    Born in August 1981
    Individual (16 offsprings)
    Person with significant control
    2018-01-18 ~ 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
parent relation
Company in focus

HORTICULTURE LEISURE LIMITED

Previous name
DOLPHIN BREWCO LIMITED - 2019-04-17
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
89,603 GBP2023-09-30
104,365 GBP2022-09-30
Total Inventories
15,000 GBP2023-09-30
21,073 GBP2022-09-30
Debtors
135,508 GBP2023-09-30
135,835 GBP2022-09-30
Cash at bank and in hand
6,181 GBP2023-09-30
26,976 GBP2022-09-30
Current Assets
156,689 GBP2023-09-30
183,884 GBP2022-09-30
Creditors
Current
293,380 GBP2023-09-30
232,820 GBP2022-09-30
Net Current Assets/Liabilities
-136,691 GBP2023-09-30
-48,936 GBP2022-09-30
Total Assets Less Current Liabilities
-47,088 GBP2023-09-30
55,429 GBP2022-09-30
Creditors
Non-current
-32,975 GBP2023-09-30
-52,003 GBP2022-09-30
Net Assets/Liabilities
-80,063 GBP2023-09-30
179 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-80,163 GBP2023-09-30
79 GBP2022-09-30
Equity
-80,063 GBP2023-09-30
179 GBP2022-09-30
Average Number of Employees
392022-10-01 ~ 2023-09-30
392021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
119,751 GBP2023-09-30
119,751 GBP2022-09-30
Plant and equipment
1,958 GBP2023-09-30
1,958 GBP2022-09-30
Furniture and fittings
33,232 GBP2023-09-30
31,703 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
154,941 GBP2023-09-30
153,412 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,628 GBP2023-09-30
35,653 GBP2022-09-30
Plant and equipment
679 GBP2023-09-30
359 GBP2022-09-30
Furniture and fittings
17,031 GBP2023-09-30
13,035 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,338 GBP2023-09-30
49,047 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,975 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
320 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,996 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,291 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
72,123 GBP2023-09-30
84,098 GBP2022-09-30
Plant and equipment
1,279 GBP2023-09-30
1,599 GBP2022-09-30
Furniture and fittings
16,201 GBP2023-09-30
18,668 GBP2022-09-30
Other Debtors
Current
14,300 GBP2023-09-30
1,887 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
135,508 GBP2023-09-30
135,835 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
18,455 GBP2023-09-30
17,125 GBP2022-09-30
Trade Creditors/Trade Payables
Current
95,840 GBP2023-09-30
102,633 GBP2022-09-30
Other Taxation & Social Security Payable
Current
64,428 GBP2023-09-30
41,674 GBP2022-09-30
Other Creditors
Current
39,090 GBP2023-09-30
10,143 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
48,658 GBP2023-09-30
34,336 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
32,975 GBP2023-09-30
52,003 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
18,455 GBP2023-09-30
17,125 GBP2022-09-30
Non-current, Between one and two years
19,143 GBP2023-09-30
17,682 GBP2022-09-30
Non-current, Between two and five year
13,832 GBP2023-09-30
34,321 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2023-09-30
52,000 GBP2022-09-30
Between one and five year
208,000 GBP2023-09-30
208,000 GBP2022-09-30
More than five year
299,000 GBP2023-09-30
351,000 GBP2022-09-30
All periods
559,000 GBP2023-09-30
611,000 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,247 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • HORTICULTURE LEISURE LIMITED
    Info
    DOLPHIN BREWCO LIMITED - 2019-04-17
    Registered number 11156430
    The Hall, 60 Jackson Street, North Shields NE30 2HY
    Private Limited Company incorporated on 2018-01-18 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    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.