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
  • Woosnam, Aled Llewelyn
    Electrician born in June 1995
    Individual (6 offsprings)
    Officer
    2020-05-29 ~ now
    OF - Director → CIF 0
    Mr Aled Llewelyn Woosnam
    Born in June 1995
    Individual (6 offsprings)
    Person with significant control
    2020-05-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

LLEWELYN LEISURE LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
372023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment
558,100 GBP2024-03-31
579,882 GBP2023-03-31
Fixed Assets
558,100 GBP2024-03-31
579,882 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Current
170,380 GBP2024-03-31
105,053 GBP2023-03-31
Cash at bank and in hand
635 GBP2024-03-31
Current Assets
181,015 GBP2024-03-31
115,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-969,835 GBP2024-03-31
-810,648 GBP2023-03-31
Net Current Assets/Liabilities
-788,820 GBP2024-03-31
-695,595 GBP2023-03-31
Total Assets Less Current Liabilities
-230,720 GBP2024-03-31
-115,713 GBP2023-03-31
Net Assets/Liabilities
-230,720 GBP2024-03-31
-115,713 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-230,820 GBP2024-03-31
-115,813 GBP2023-03-31
Equity
-230,720 GBP2024-03-31
-115,713 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,179 GBP2024-03-31
163,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
631,364 GBP2024-03-31
628,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
48,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
24,927 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
24,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,264 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
92,915 GBP2024-03-31
114,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,618 GBP2024-03-31
7,848 GBP2023-03-31
Other Debtors
Current
71,708 GBP2024-03-31
19,948 GBP2023-03-31
Prepayments/Accrued Income
Current
4,892 GBP2024-03-31
27,225 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
88,162 GBP2024-03-31
50,032 GBP2023-03-31
Bank Overdrafts
-41,759 GBP2024-03-31
-74,037 GBP2023-03-31
Cash and Cash Equivalents
-41,124 GBP2024-03-31
-74,037 GBP2023-03-31
Bank Overdrafts
Current
41,759 GBP2024-03-31
74,037 GBP2023-03-31
Trade Creditors/Trade Payables
Current
210,599 GBP2024-03-31
195,582 GBP2023-03-31
Taxation/Social Security Payable
Current
232,920 GBP2024-03-31
99,524 GBP2023-03-31
Other Creditors
Current
469,182 GBP2024-03-31
439,434 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,375 GBP2024-03-31
2,071 GBP2023-03-31
Creditors
Current
969,835 GBP2024-03-31
810,648 GBP2023-03-31
Net Deferred Tax Liability/Asset
88,162 GBP2024-03-31
50,032 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
38,130 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • LLEWELYN LEISURE LTD
    Info
    Registered number 12631583
    Upper Gwestydd, Cefn Mawr, Newtown, Powys SY16 3LA
    Private Limited Company incorporated on 2020-05-29 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    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.