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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Green, Geoffrey Richard
    Born in August 1962
    Individual (2 offsprings)
    Officer
    2020-08-20 ~ now
    OF - Director → CIF 0
    Mr Geoffrey Richard Green
    Born in August 1962
    Individual (2 offsprings)
    Person with significant control
    2020-08-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Morrison, Timothy James
    Born in October 1971
    Individual (4 offsprings)
    Officer
    2020-08-20 ~ now
    OF - Director → CIF 0
    Mr Timothy James Morrison
    Born in October 1971
    Individual (4 offsprings)
    Person with significant control
    2020-08-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Michael Davies
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2020-08-20 ~ 2021-08-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davies, Mike
    Commercial Director born in December 1971
    Individual (1 offspring)
    Officer
    2020-08-20 ~ 2021-08-12
    OF - Director → CIF 0
parent relation
Company in focus

PRIME LEISURE GROUP LIMITED

Period: 2020-08-20 ~ now
Company number: 12826933
Registered name
PRIME LEISURE GROUP LIMITED - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,264,173 GBP2024-08-31
4,264,803 GBP2023-08-31
Total Inventories
105,223 GBP2024-08-31
59,703 GBP2023-08-31
Debtors
1,207,205 GBP2024-08-31
887,305 GBP2023-08-31
Cash at bank and in hand
422,446 GBP2024-08-31
731,367 GBP2023-08-31
Current Assets
1,734,874 GBP2024-08-31
1,678,375 GBP2023-08-31
Creditors
Current
1,284,526 GBP2024-08-31
2,260,741 GBP2023-08-31
Net Current Assets/Liabilities
450,348 GBP2024-08-31
-582,366 GBP2023-08-31
Total Assets Less Current Liabilities
3,714,521 GBP2024-08-31
3,682,437 GBP2023-08-31
Net Assets/Liabilities
1,064,610 GBP2024-08-31
1,108,476 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
1,064,310 GBP2024-08-31
1,108,176 GBP2023-08-31
Equity
1,064,610 GBP2024-08-31
1,108,476 GBP2023-08-31
Average Number of Employees
2112023-09-01 ~ 2024-08-31
1402022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,088,637 GBP2024-08-31
5,078,248 GBP2023-08-31
Furniture and fittings
13,267 GBP2024-08-31
13,267 GBP2023-08-31
Land and buildings, Short leasehold
117,534 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,938,836 GBP2024-08-31
921,777 GBP2023-08-31
Furniture and fittings
4,992 GBP2024-08-31
2,339 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017,059 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,653 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
59,928 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
57,606 GBP2024-08-31
83,031 GBP2023-08-31
Plant and equipment
3,149,801 GBP2024-08-31
4,156,471 GBP2023-08-31
Furniture and fittings
8,275 GBP2024-08-31
10,928 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
26,379 GBP2024-08-31
25,831 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,288,145 GBP2024-08-31
5,234,880 GBP2023-08-31
Motor vehicles
42,328 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,689 GBP2024-08-31
11,458 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,023,972 GBP2024-08-31
970,077 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,527 GBP2023-09-01 ~ 2024-08-31
Computers
5,231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053,895 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,527 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
38,801 GBP2024-08-31
Computers
9,690 GBP2024-08-31
14,373 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,207,205 GBP2024-08-31
887,305 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
11,000 GBP2024-08-31
1,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
309,470 GBP2024-08-31
397,006 GBP2023-08-31
Other Taxation & Social Security Payable
Current
207,839 GBP2024-08-31
222,612 GBP2023-08-31
Other Creditors
Current
756,217 GBP2024-08-31
1,640,123 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
88,000 GBP2024-08-31
49,000 GBP2023-08-31
Other Creditors
Non-current
2,198,897 GBP2024-08-31
2,161,947 GBP2023-08-31
  • PRIME LEISURE GROUP LIMITED
    Info
    Registered number 12826933
    Aruna House, 2 Kings Road, Haslemere, Surrey GU27 2QA
    PRIVATE LIMITED COMPANY incorporated on 2020-08-20 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.