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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
Active 1
  • Armstrong, Matthew Martin
    Born in February 1966
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-08-18 ~ now
    OF - Director → CIF 0
    Mr Matthew Martin Armstrong
    Born in February 1966
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2021-08-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Barnard, Kevin
    Director born in March 1984
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-10-01 ~ 2023-07-04
    OF - Director → CIF 0
    Mr Kevin Barnard
    Born in March 1984
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-10-01 ~ 2023-07-04
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

WALMER LEISURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
16,590 GBP2023-10-31
22,120 GBP2022-10-31
Fixed Assets
16,590 GBP2023-10-31
22,120 GBP2022-10-31
Total Inventories
10,000 GBP2022-10-31
Debtors
96,245 GBP2023-10-31
98,848 GBP2022-10-31
Cash at bank and in hand
44,730 GBP2023-10-31
9,411 GBP2022-10-31
Current Assets
140,975 GBP2023-10-31
118,259 GBP2022-10-31
Creditors
-239,279 GBP2023-10-31
-178,335 GBP2022-10-31
Net Current Assets/Liabilities
-98,304 GBP2023-10-31
-60,076 GBP2022-10-31
Total Assets Less Current Liabilities
-81,714 GBP2023-10-31
-37,956 GBP2022-10-31
Net Assets/Liabilities
-128,533 GBP2023-10-31
-84,329 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-128,534 GBP2023-10-31
-84,330 GBP2022-10-31
Average Number of Employees
262022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,233 GBP2023-10-31
45,233 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,643 GBP2023-10-31
23,113 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,530 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
16,590 GBP2023-10-31
22,120 GBP2022-10-31
Other types of inventories not specified separately
10,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
36,028 GBP2023-10-31
50,800 GBP2022-10-31
Amounts owed by directors
Current
60,217 GBP2023-10-31
48,048 GBP2022-10-31
Trade Creditors/Trade Payables
Current
82,649 GBP2023-10-31
86,761 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
55,000 GBP2023-10-31
38,000 GBP2022-10-31
Other Taxation & Social Security Payable
Current
36,763 GBP2023-10-31
24,905 GBP2022-10-31
Amount of value-added tax that is payable
Current
63,457 GBP2023-10-31
27,259 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,410 GBP2023-10-31
1,410 GBP2022-10-31
Creditors
Current
239,279 GBP2023-10-31
178,335 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
43,862 GBP2023-10-31
46,373 GBP2022-10-31
Other Creditors
Non-current
2,957 GBP2023-10-31

  • WALMER LEISURE LIMITED
    Info
    Registered number 12235771
    icon of addressA & P Services 7 & 8 Kingfisher Way, Silverlink Business Park, Wallsend NE28 9NX
    PRIVATE LIMITED COMPANY incorporated on 2019-10-01 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2022-09-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.