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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Phillpot, Julie Margaret
    Born in December 1964
    Individual (2 offsprings)
    Officer
    2019-06-14 ~ now
    OF - Director → CIF 0
    Miss Julie Phillpot
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2019-06-14 ~ 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
    Phillpot, James
    Born in October 1976
    Individual (2 offsprings)
    Officer
    2019-06-14 ~ now
    OF - Director → CIF 0
    Mr James John Phillpot
    Born in October 1976
    Individual (2 offsprings)
    Person with significant control
    2019-06-14 ~ 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
parent relation
Company in focus

HYDROCARE LEISURE LIMITED

Period: 2019-06-14 ~ now
Company number: 12050769 03867890
Registered name
HYDROCARE LEISURE LIMITED - now 03867890
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
132023-10-31 ~ 2024-10-29
152022-10-31 ~ 2023-10-30
Property, Plant & Equipment
26,994 GBP2024-10-29
34,223 GBP2023-10-30
Total Inventories
45,988 GBP2024-10-29
41,346 GBP2023-10-30
Debtors
138,340 GBP2024-10-29
137,245 GBP2023-10-30
Cash at bank and in hand
118,915 GBP2024-10-29
55,992 GBP2023-10-30
Current Assets
303,243 GBP2024-10-29
234,583 GBP2023-10-30
Creditors
Amounts falling due within one year
295,385 GBP2024-10-29
147,638 GBP2023-10-30
Net Current Assets/Liabilities
7,858 GBP2024-10-29
86,945 GBP2023-10-30
Total Assets Less Current Liabilities
34,852 GBP2024-10-29
121,168 GBP2023-10-30
Creditors
Amounts falling due after one year
12,118 GBP2024-10-29
96,673 GBP2023-10-30
Net Assets/Liabilities
16,646 GBP2024-10-29
16,744 GBP2023-10-30
Equity
Called up share capital
20 GBP2024-10-29
20 GBP2023-10-30
Retained earnings (accumulated losses)
16,626 GBP2024-10-29
16,724 GBP2023-10-30
Equity
16,646 GBP2024-10-29
16,744 GBP2023-10-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-31 ~ 2024-10-29
Furniture and fittings
25.002023-10-31 ~ 2024-10-29
Motor vehicles
25.002023-10-31 ~ 2024-10-29
Computers
25.002023-10-31 ~ 2024-10-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,203 GBP2024-10-29
7,203 GBP2023-10-30
Furniture and fittings
8,257 GBP2024-10-29
7,803 GBP2023-10-30
Motor vehicles
42,847 GBP2024-10-29
42,847 GBP2023-10-30
Computers
17,430 GBP2024-10-29
16,114 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
75,737 GBP2024-10-29
73,967 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,432 GBP2024-10-29
4,841 GBP2023-10-30
Furniture and fittings
5,546 GBP2024-10-29
4,642 GBP2023-10-30
Motor vehicles
25,525 GBP2024-10-29
19,751 GBP2023-10-30
Computers
12,240 GBP2024-10-29
10,510 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,743 GBP2024-10-29
39,744 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2023-10-31 ~ 2024-10-29
Furniture and fittings
904 GBP2023-10-31 ~ 2024-10-29
Motor vehicles
5,774 GBP2023-10-31 ~ 2024-10-29
Computers
1,730 GBP2023-10-31 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,999 GBP2023-10-31 ~ 2024-10-29
Property, Plant & Equipment
Plant and equipment
1,771 GBP2024-10-29
2,362 GBP2023-10-30
Furniture and fittings
2,711 GBP2024-10-29
3,161 GBP2023-10-30
Motor vehicles
17,322 GBP2024-10-29
23,096 GBP2023-10-30
Computers
5,190 GBP2024-10-29
5,604 GBP2023-10-30
Motor vehicles, Under hire purchased contracts or finance leases
15,052 GBP2024-10-29
20,070 GBP2023-10-30
Trade Debtors/Trade Receivables
3,603 GBP2024-10-29
69,896 GBP2023-10-30
Other Debtors
134,737 GBP2024-10-29
67,349 GBP2023-10-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-10-29
6,000 GBP2023-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80,429 GBP2024-10-29
41,145 GBP2023-10-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,756 GBP2024-10-29
5,125 GBP2023-10-30
Corporation Tax Payable
Amounts falling due within one year
3,476 GBP2024-10-29
3,784 GBP2023-10-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,926 GBP2024-10-29
74,779 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,405 GBP2024-10-29
8,405 GBP2023-10-30
Amounts owed to directors
Amounts falling due within one year
30,400 GBP2024-10-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,215 GBP2024-10-29
12,695 GBP2023-10-30
Other Creditors
Amounts falling due after one year
4,903 GBP2024-10-29
13,308 GBP2023-10-30
  • HYDROCARE LEISURE LIMITED
    Info
    Registered number 12050769
    Unit 12, Sheffield Park Business Estate, East Grinstead Road, Sheffield Park, Uckfield TN22 3FB
    PRIVATE LIMITED COMPANY incorporated on 2019-06-14 (6 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-09
    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.