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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 2
  • 1
    Alderson, Tahlia
    Individual (2 offsprings)
    Officer
    2018-03-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Pearson, Jonathan
    Born in June 1971
    Individual (4 offsprings)
    Officer
    2018-03-09 ~ now
    OF - Director → CIF 0
    Mr Jonathan Pearson
    Born in June 1971
    Individual (4 offsprings)
    Person with significant control
    2018-03-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

LEISUREXP LTD

Period: 2018-03-09 ~ now
Company number: 11245854 07322603
Registered name
LEISUREXP LTD - now 07322603
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
3,300 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment
83,529 GBP2025-03-31
73,668 GBP2024-03-31
Fixed Assets
86,829 GBP2025-03-31
78,068 GBP2024-03-31
Total Inventories
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Debtors
71,392 GBP2025-03-31
59,676 GBP2024-03-31
Cash at bank and in hand
15,910 GBP2025-03-31
13,977 GBP2024-03-31
Current Assets
96,302 GBP2025-03-31
82,653 GBP2024-03-31
Creditors
Current
102,323 GBP2025-03-31
83,993 GBP2024-03-31
Net Current Assets/Liabilities
-6,021 GBP2025-03-31
-1,340 GBP2024-03-31
Total Assets Less Current Liabilities
80,808 GBP2025-03-31
76,728 GBP2024-03-31
Creditors
Non-current
70,282 GBP2025-03-31
72,718 GBP2024-03-31
Net Assets/Liabilities
10,526 GBP2025-03-31
4,010 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
10,525 GBP2025-03-31
4,009 GBP2024-03-31
Equity
10,526 GBP2025-03-31
4,010 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,700 GBP2025-03-31
6,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,300 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,474 GBP2025-03-31
195,494 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,945 GBP2025-03-31
121,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
83,529 GBP2025-03-31
73,668 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,291 GBP2025-03-31
57,576 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,101 GBP2025-03-31
2,100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
71,392 GBP2025-03-31
59,676 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,554 GBP2025-03-31
5,554 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
19,236 GBP2025-03-31
31,058 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,289 GBP2025-03-31
27,887 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,490 GBP2025-03-31
15,883 GBP2024-03-31
Other Creditors
Current
3,754 GBP2025-03-31
3,611 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,143 GBP2025-03-31
28,698 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,846 GBP2025-03-31
29,383 GBP2024-03-31
Other Creditors
Non-current
32,293 GBP2025-03-31
14,637 GBP2024-03-31

  • LEISUREXP LTD
    Info
    Registered number 11245854
    Second Floor, 123 Promenade, Cheltenham GL50 1NW
    PRIVATE LIMITED COMPANY incorporated on 2018-03-09 (8 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.