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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Parr, Simon Robert
Born in January 1977Individual (5 offsprings)Officer2019-11-06 ~ nowOF - Director → CIF 0Mr Simon Robert Parr
Born in January 1977Individual (5 offsprings)Person with significant control2019-11-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Parr, Donna Mary
Born in March 1963Individual (5 offsprings)Officer2019-11-06 ~ nowOF - Director → CIF 0Mrs Donna Mary Parr
Born in March 1963Individual (5 offsprings)Person with significant control2019-11-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
SIMON AND DONNA LEISURE LTD
Period: 2019-11-06 ~ now
Company number: 12301558
Registered name
SIMON AND DONNA LEISURE LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,304 GBP2024-12-31
14,301 GBP2023-12-31
Total Inventories
9,080 GBP2024-12-31
9,531 GBP2023-12-31
Debtors
14,741 GBP2024-12-31
13,636 GBP2023-12-31
Cash at bank and in hand
86,381 GBP2024-12-31
89,621 GBP2023-12-31
Current Assets
110,202 GBP2024-12-31
112,788 GBP2023-12-31
Creditors
Current
98,654 GBP2024-12-31
86,109 GBP2023-12-31
Net Current Assets/Liabilities
11,548 GBP2024-12-31
26,679 GBP2023-12-31
Total Assets Less Current Liabilities
20,852 GBP2024-12-31
40,980 GBP2023-12-31
Creditors
Non-current
-2,256 GBP2024-12-31
-5,250 GBP2023-12-31
Net Assets/Liabilities
16,829 GBP2024-12-31
32,997 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
16,729 GBP2024-12-31
32,897 GBP2023-12-31
Equity
16,829 GBP2024-12-31
32,997 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,199 GBP2024-12-31
9,199 GBP2023-12-31
Furniture and fittings
17,542 GBP2024-12-31
16,101 GBP2023-12-31
Computers
8,041 GBP2024-12-31
7,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,782 GBP2024-12-31
33,240 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,700 GBP2024-12-31
5,861 GBP2023-12-31
Furniture and fittings
13,552 GBP2024-12-31
10,152 GBP2023-12-31
Computers
4,226 GBP2024-12-31
2,926 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,478 GBP2024-12-31
18,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,839 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,400 GBP2024-01-01 ~ 2024-12-31
Computers
1,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,499 GBP2024-12-31
3,338 GBP2023-12-31
Furniture and fittings
3,990 GBP2024-12-31
5,949 GBP2023-12-31
Computers
3,815 GBP2024-12-31
5,014 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,741 GBP2024-12-31
Amounts falling due within one year, Current
13,636 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,403 GBP2024-12-31
14,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,697 GBP2024-12-31
9,875 GBP2023-12-31
Other Creditors
Current
70,554 GBP2024-12-31
58,482 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,256 GBP2024-12-31
5,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2024-12-31
13,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
- Registered number 12301558
SIMON AND DONNA LEISURE LTD
Info15 Newland, Lincoln, Lincolnshire LN1 1XGPRIVATE LIMITED COMPANY incorporated on 2019-11-06 (6 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-05CIF 0
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.