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 2
  • 1
    Noall, Andrew William
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    2020-06-11 ~ now
    OF - Director → CIF 0
    Mr Andrew William Noall
    Born in July 1966
    Individual (2 offsprings)
    Person with significant control
    2020-06-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Noall, Deborah Jayne
    Company Director born in July 1963
    Individual (2 offsprings)
    Officer
    2020-06-11 ~ now
    OF - Director → CIF 0
    Mrs Deborah Jayne Noall
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2020-06-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STOWFORD LEISURE LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
3,470,296 GBP2024-01-31
1,953,960 GBP2023-01-31
Fixed Assets - Investments
1,274,839 GBP2024-01-31
1,274,839 GBP2023-01-31
Fixed Assets
4,745,135 GBP2024-01-31
3,228,799 GBP2023-01-31
Total Inventories
7,481,604 GBP2024-01-31
6,452,898 GBP2023-01-31
Debtors
Current
641,802 GBP2024-01-31
624,750 GBP2023-01-31
Cash at bank and in hand
250,258 GBP2024-01-31
516,124 GBP2023-01-31
Current Assets
8,373,664 GBP2024-01-31
7,593,772 GBP2023-01-31
Net Current Assets/Liabilities
1,860,653 GBP2024-01-31
3,280,103 GBP2023-01-31
Total Assets Less Current Liabilities
6,605,788 GBP2024-01-31
6,508,902 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-131,616 GBP2024-01-31
-157,875 GBP2023-01-31
Net Assets/Liabilities
6,366,722 GBP2024-01-31
6,311,713 GBP2023-01-31
Equity
Called up share capital
3,400,000 GBP2024-01-31
3,400,000 GBP2023-01-31
2,800,000 GBP2022-01-31
Share premium
500,000 GBP2024-01-31
500,000 GBP2023-01-31
Retained earnings (accumulated losses)
2,466,722 GBP2024-01-31
2,411,713 GBP2023-01-31
1,598,361 GBP2022-01-31
Equity
6,366,722 GBP2024-01-31
6,311,713 GBP2023-01-31
4,398,361 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
130,009 GBP2023-02-01 ~ 2024-01-31
893,352 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
130,009 GBP2023-02-01 ~ 2024-01-31
893,352 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-02-01 ~ 2024-01-31
-80,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-75,000 GBP2023-02-01 ~ 2024-01-31
-80,000 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
500,000 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
1,000,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,805,289 GBP2024-01-31
1,424,056 GBP2023-01-31
Furniture and fittings
45,101 GBP2024-01-31
10,778 GBP2023-01-31
Plant and equipment
614,985 GBP2024-01-31
364,814 GBP2023-01-31
Office equipment
25,524 GBP2024-01-31
24,698 GBP2023-01-31
Motor vehicles
237,344 GBP2024-01-31
249,604 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,728,243 GBP2024-01-31
2,073,950 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-33,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,361 GBP2024-01-31
2,383 GBP2023-01-31
Plant and equipment
113,741 GBP2024-01-31
34,432 GBP2023-01-31
Office equipment
23,864 GBP2024-01-31
18,344 GBP2023-01-31
Motor vehicles
98,907 GBP2024-01-31
64,831 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,947 GBP2024-01-31
119,990 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,074 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,978 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
79,309 GBP2023-02-01 ~ 2024-01-31
Office equipment
5,520 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
45,559 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,440 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,483 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,483 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,074 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,789,215 GBP2024-01-31
1,424,056 GBP2023-01-31
Furniture and fittings
39,740 GBP2024-01-31
8,395 GBP2023-01-31
Plant and equipment
501,244 GBP2024-01-31
330,382 GBP2023-01-31
Office equipment
1,660 GBP2024-01-31
6,354 GBP2023-01-31
Motor vehicles
138,437 GBP2024-01-31
184,773 GBP2023-01-31
Investments in Subsidiaries
1,274,839 GBP2024-01-31
1,274,839 GBP2023-01-31
Cost valuation
1,274,839 GBP2023-01-31
Value of work in progress
4,136 GBP2024-01-31
4,453 GBP2023-01-31
Other types of inventories not specified separately
7,477,468 GBP2024-01-31
6,448,445 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,269 GBP2024-01-31
18,494 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
111,554 GBP2024-01-31
208,981 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
641,802 GBP2024-01-31
624,750 GBP2023-01-31
Cash and Cash Equivalents
250,258 GBP2024-01-31
516,124 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
2,560,009 GBP2024-01-31
934,889 GBP2023-01-31
Non-current, Amounts falling due after one year
131,616 GBP2024-01-31
157,875 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
107,450 GBP2024-01-31
39,314 GBP2023-01-31
Total Borrowings
Non-current
131,616 GBP2024-01-31
157,875 GBP2023-01-31
Current
2,560,009 GBP2024-01-31
934,889 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,260 GBP2024-01-31
27,079 GBP2023-01-31
Minimum gross finance lease payments owing
57,876 GBP2024-01-31
84,954 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,833 GBP2023-01-31
Related profiles found in government register
  • STOWFORD LEISURE LTD
    Info
    Registered number 12663030
    Stowford Leisure, West Down, Ilfracombe, Devon EX34 8NU
    Private Limited Company incorporated on 2020-06-11 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
  • STOWFORD LEISURE LTD
    S
    Registered number 12663030
    30, Bear Street, Barnstaple, England, EX32 7DD
    Private Limited Company in Companies House England & Wales, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Stowford Leisure, West Down, Ilfracombe, Devon, England
    Active Corporate (3 parents)
    Equity (Company account)
    317,922 GBP2024-01-31
    Person with significant control
    2021-09-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.