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
    Moore, Adrian Charles
    Operations Manager born in February 1971
    Individual (5 offsprings)
    Officer
    2020-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Moreton, Henry Charles
    Director born in March 1956
    Individual (10 offsprings)
    Officer
    2020-10-14 ~ now
    OF - Director → CIF 0
  • 3
    Studio 5, Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    13,197,652 GBP2023-11-30
    Person with significant control
    2020-10-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Adrian Charles Moore
    Born in February 1971
    Individual (5 offsprings)
    Person with significant control
    2020-10-14 ~ 2024-09-09
    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
parent relation
Company in focus

ACM LEISURE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
225,525 GBP2023-11-28
253,425 GBP2022-11-30
Property, Plant & Equipment
951,686 GBP2023-11-28
1,382,605 GBP2022-11-30
Fixed Assets - Investments
200 GBP2023-11-28
200 GBP2022-11-30
Total Inventories
75,235 GBP2023-11-28
108,225 GBP2022-11-30
Debtors
Current
446,799 GBP2023-11-28
115,525 GBP2022-11-30
Cash at bank and in hand
247,599 GBP2023-11-28
325,920 GBP2022-11-30
Net Assets/Liabilities
144,264 GBP2023-11-28
204,643 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-28
100 GBP2022-11-30
Retained earnings (accumulated losses)
144,164 GBP2023-11-28
204,543 GBP2022-11-30
Equity
144,264 GBP2023-11-28
204,643 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-28
Furniture and fittings
202022-12-01 ~ 2023-11-28
Office equipment
202022-12-01 ~ 2023-11-28
Average Number of Employees
142022-12-01 ~ 2023-11-28
142021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
279,000 GBP2023-11-28
279,000 GBP2022-11-30
Intangible Assets - Gross Cost
279,000 GBP2023-11-28
279,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,475 GBP2023-11-28
25,575 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
53,475 GBP2023-11-28
25,575 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,900 GBP2022-12-01 ~ 2023-11-28
Intangible Assets - Increase From Amortisation Charge for Year
27,900 GBP2022-12-01 ~ 2023-11-28
Intangible Assets
Goodwill
225,525 GBP2023-11-28
253,425 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
357,654 GBP2023-11-28
633,841 GBP2022-11-30
Plant and equipment
570,220 GBP2023-11-28
648,155 GBP2022-11-30
Vehicles
83,361 GBP2023-11-28
91,721 GBP2022-11-30
Furniture and fittings
88,597 GBP2023-11-28
80,483 GBP2022-11-30
Office equipment
10,698 GBP2023-11-28
12,963 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,110,530 GBP2023-11-28
1,467,163 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-276,187 GBP2022-12-01 ~ 2023-11-28
Plant and equipment
-501,381 GBP2022-12-01 ~ 2023-11-28
Furniture and fittings
-5,633 GBP2022-12-01 ~ 2023-11-28
Office equipment
-2,923 GBP2022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Disposals
-794,624 GBP2022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,020 GBP2023-11-28
26,366 GBP2022-11-30
Plant and equipment
93,598 GBP2023-11-28
48,513 GBP2022-11-30
Vehicles
25,549 GBP2023-11-28
9,679 GBP2022-11-30
Furniture and fittings
15,566 GBP2023-11-28
0 GBP2022-11-30
Office equipment
2,111 GBP2023-11-28
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,844 GBP2023-11-28
84,558 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,534 GBP2022-12-01 ~ 2023-11-28
Plant and equipment
122,665 GBP2022-12-01 ~ 2023-11-28
Vehicles
16,437 GBP2022-12-01 ~ 2023-11-28
Furniture and fittings
15,848 GBP2022-12-01 ~ 2023-11-28
Office equipment
2,257 GBP2022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,741 GBP2022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,880 GBP2022-12-01 ~ 2023-11-28
Plant and equipment
-77,580 GBP2022-12-01 ~ 2023-11-28
Furniture and fittings
-282 GBP2022-12-01 ~ 2023-11-28
Office equipment
-146 GBP2022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,455 GBP2022-12-01 ~ 2023-11-28
Property, Plant & Equipment
Land and buildings
335,634 GBP2023-11-28
607,475 GBP2022-11-30
Plant and equipment
476,622 GBP2023-11-28
599,642 GBP2022-11-30
Vehicles
57,812 GBP2023-11-28
82,042 GBP2022-11-30
Furniture and fittings
73,031 GBP2023-11-28
80,483 GBP2022-11-30
Office equipment
8,587 GBP2023-11-28
12,963 GBP2022-11-30
Investments in Subsidiaries
Cost valuation
200 GBP2023-11-28
200 GBP2022-11-30
Investments in Subsidiaries
200 GBP2023-11-28
200 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
6,374 GBP2023-11-28
51,550 GBP2022-11-30
Amounts owed by directors
Current
25,903 GBP2023-11-28
49 GBP2022-11-30
Prepayments/Accrued Income
Current
50,381 GBP2023-11-28
62,253 GBP2022-11-30
Other Debtors
Current
20,542 GBP2023-11-28
1,673 GBP2022-11-30
Trade Creditors/Trade Payables
Current
89,112 GBP2023-11-28
141,673 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
41,756 GBP2023-11-28
33,334 GBP2022-11-30
Other Creditors
Current
58,481 GBP2023-11-28
76,450 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-28
100 GBP2021-12-01 ~ 2022-11-30
Related profiles found in government register
  • ACM LEISURE LIMITED
    Info
    Registered number 12949636
    Studio 5, Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire DE22 3LN
    Private Limited Company incorporated on 2020-10-14 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
  • ACM LEISURE LIMITED
    S
    Registered number 12949636
    Studio 5, Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire, England, DE22 3LN
    Private Limited Company in England & Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Studio 5, Rowditch Business Centre, 282 Uttoxeter New Road, Derby, Derbyshire, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2021-07-28 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • 5 "thomas", 5 Beach Road Tarrace, Hunstanton, England
    Active Corporate (3 parents)
    Equity (Company account)
    73,672 GBP2023-11-30
    Person with significant control
    2022-08-30 ~ 2025-03-31
    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.