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

LEISUREXP LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
4,400 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment
73,668 GBP2024-03-31
29,920 GBP2023-03-31
Fixed Assets
78,068 GBP2024-03-31
35,420 GBP2023-03-31
Total Inventories
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Debtors
59,676 GBP2024-03-31
43,200 GBP2023-03-31
Cash at bank and in hand
13,977 GBP2024-03-31
21,435 GBP2023-03-31
Current Assets
82,653 GBP2024-03-31
73,635 GBP2023-03-31
Creditors
Current
83,993 GBP2024-03-31
74,053 GBP2023-03-31
Net Current Assets/Liabilities
-1,340 GBP2024-03-31
-418 GBP2023-03-31
Total Assets Less Current Liabilities
76,728 GBP2024-03-31
35,002 GBP2023-03-31
Creditors
Non-current
72,718 GBP2024-03-31
66,523 GBP2023-03-31
Net Assets/Liabilities
4,010 GBP2024-03-31
-31,521 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,009 GBP2024-03-31
-31,522 GBP2023-03-31
Equity
4,010 GBP2024-03-31
-31,521 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,600 GBP2024-03-31
5,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,400 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,494 GBP2024-03-31
131,984 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,826 GBP2024-03-31
102,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
73,668 GBP2024-03-31
29,920 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,576 GBP2024-03-31
43,200 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,676 GBP2024-03-31
43,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,554 GBP2024-03-31
7,718 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
31,058 GBP2024-03-31
20,834 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,887 GBP2024-03-31
18,748 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,883 GBP2024-03-31
24,658 GBP2023-03-31
Other Creditors
Current
3,611 GBP2024-03-31
2,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,698 GBP2024-03-31
30,700 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,383 GBP2024-03-31
10,883 GBP2023-03-31
Other Creditors
Non-current
14,637 GBP2024-03-31
24,940 GBP2023-03-31
  • LEISUREXP LTD
    Info
    Registered number 11245854
    Second Floor, 123 Promenade, Cheltenham GL50 1NW
    Private Limited Company incorporated on 2018-03-09 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.