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 3
  • 1
    Groom, Phillip Andrew
    Company Director born in November 1982
    Individual (16 offsprings)
    Officer
    2020-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Gary Edward Clark
    Born in May 1968
    Individual (6 offsprings)
    Person with significant control
    2019-12-12 ~ 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
  • 3
    Mr John Paul Gardner
    Born in December 1971
    Individual (21 offsprings)
    Person with significant control
    2019-12-12 ~ 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
Ceased 2
  • 1
    Clark, Gary Edward
    Director born in May 1968
    Individual (6 offsprings)
    Officer
    2019-12-12 ~ 2020-08-01
    OF - Director → CIF 0
    Clark, Gary Edward
    Individual (6 offsprings)
    Officer
    2019-12-12 ~ 2020-08-01
    OF - Secretary → CIF 0
  • 2
    Gardner, John Paul
    Director born in December 1971
    Individual (21 offsprings)
    Officer
    2019-12-12 ~ 2020-08-01
    OF - Director → CIF 0
parent relation
Company in focus

POSEIDON LEISURE LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,139 GBP2020-12-31
Total Inventories
207,470 GBP2020-12-31
Debtors
23,046 GBP2020-12-31
Cash at bank and in hand
8,376 GBP2020-12-31
Current Assets
238,892 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-329,124 GBP2020-12-31
Net Current Assets/Liabilities
-90,232 GBP2020-12-31
Total Assets Less Current Liabilities
-57,093 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
-113,389 GBP2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
Retained earnings (accumulated losses)
-113,489 GBP2020-12-31
Equity
-113,389 GBP2020-12-31
Average Number of Employees
82019-12-12 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
39,661 GBP2020-12-31
0 GBP2019-12-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,522 GBP2020-12-31
0 GBP2019-12-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,522 GBP2019-12-12 ~ 2020-12-31
Property, Plant & Equipment
Other
33,139 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
16,370 GBP2020-12-31
Other Debtors
Current
6,676 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
23,046 GBP2020-12-31
Trade Creditors/Trade Payables
Current
55,169 GBP2020-12-31
Other Taxation & Social Security Payable
Current
-85 GBP2020-12-31
Other Creditors
Current
274,040 GBP2020-12-31
Creditors
Current
329,124 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
  • POSEIDON LEISURE LIMITED
    Info
    Registered number 12361141
    C/o Northpoint, Cobalt Business Exchange, Wallsend, Newcastle Upon Tyne NE28 9NZ
    Private Limited Company incorporated on 2019-12-12 (5 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.