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
  • Charlton, Anna Maria, Dr
    Company Director born in March 1972
    Individual (5 offsprings)
    Officer
    2020-03-10 ~ now
    OF - director → CIF 0
    Dr Anna Maria Charlton
    Born in March 1972
    Individual (5 offsprings)
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HESLEYSIDE LEISURE LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
113,998 GBP2024-03-31
118,994 GBP2023-03-31
Fixed Assets
113,998 GBP2024-03-31
118,994 GBP2023-03-31
Debtors
145,638 GBP2024-03-31
152,363 GBP2023-03-31
Cash at bank and in hand
47,013 GBP2024-03-31
14,596 GBP2023-03-31
Current Assets
192,651 GBP2024-03-31
166,959 GBP2023-03-31
Net Current Assets/Liabilities
-83,831 GBP2024-03-31
-64,677 GBP2023-03-31
Total Assets Less Current Liabilities
30,167 GBP2024-03-31
54,317 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,451 GBP2023-03-31
Net Assets/Liabilities
21,121 GBP2024-03-31
8,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,021 GBP2024-03-31
8,713 GBP2023-03-31
Equity
21,121 GBP2024-03-31
8,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,647 GBP2024-03-31
147,477 GBP2023-03-31
Tools/Equipment for furniture and fittings
63,480 GBP2024-03-31
61,357 GBP2023-03-31
Computers
3,955 GBP2024-03-31
3,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
234,082 GBP2024-03-31
212,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,177 GBP2024-03-31
71,060 GBP2023-03-31
Tools/Equipment for furniture and fittings
26,618 GBP2024-03-31
20,113 GBP2023-03-31
Computers
3,289 GBP2024-03-31
2,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,084 GBP2024-03-31
93,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,117 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,505 GBP2023-04-01 ~ 2024-03-31
Computers
667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
76,470 GBP2024-03-31
76,417 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,862 GBP2024-03-31
41,244 GBP2023-03-31
Computers
666 GBP2024-03-31
1,333 GBP2023-03-31
Trade Debtors/Trade Receivables
258 GBP2024-03-31
4,428 GBP2023-03-31
Other Debtors
145,380 GBP2024-03-31
147,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,237 GBP2024-03-31
40,749 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,443 GBP2024-03-31
1,874 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,029 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,723 GBP2024-03-31
3,696 GBP2023-03-31
Other Creditors
Amounts falling due within one year
181,050 GBP2024-03-31
185,317 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,451 GBP2023-03-31

  • HESLEYSIDE LEISURE LIMITED
    Info
    Registered number 12508977
    Hesleyside Hall, Bellingham, Hexham NE48 2LA
    Private Limited Company incorporated on 2020-03-10 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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.