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
    Mellard-sibley, Christopher
    Leisure Manager born in August 1965
    Individual (2 offsprings)
    Officer
    2020-11-13 ~ now
    OF - Director → CIF 0
  • 2
    Orgill, Robert Charles
    Chartered Surveyor born in March 1966
    Individual (5 offsprings)
    Officer
    2020-11-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Bancroft, Colin
    General Manager born in October 1961
    Individual (2 offsprings)
    Officer
    2020-11-13 ~ 2024-04-18
    OF - Director → CIF 0
    Mr Colin Bancroft
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    2020-11-13 ~ 2024-04-18
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HUCKNALL LEISURE LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
93110 - Operation Of Sports Facilities
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
13,728 GBP2023-12-31
11,948 GBP2022-12-31
Total Inventories
10,908 GBP2023-12-31
10,428 GBP2022-12-31
Debtors
18,693 GBP2023-12-31
20,640 GBP2022-12-31
Cash at bank and in hand
42,925 GBP2023-12-31
85,265 GBP2022-12-31
Current Assets
72,526 GBP2023-12-31
116,333 GBP2022-12-31
Creditors
Current
25,530 GBP2023-12-31
42,687 GBP2022-12-31
Net Current Assets/Liabilities
46,996 GBP2023-12-31
73,646 GBP2022-12-31
Total Assets Less Current Liabilities
60,724 GBP2023-12-31
85,594 GBP2022-12-31
Net Assets/Liabilities
60,724 GBP2023-12-31
82,594 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
60,724 GBP2023-12-31
82,594 GBP2022-12-31
Equity
60,724 GBP2023-12-31
82,594 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,462 GBP2023-12-31
5,462 GBP2022-12-31
Furniture and fittings
8,181 GBP2023-12-31
7,192 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,711 GBP2023-12-31
12,654 GBP2022-12-31
Computers
4,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,229 GBP2023-12-31
410 GBP2022-12-31
Furniture and fittings
1,850 GBP2023-12-31
296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,983 GBP2023-12-31
706 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,554 GBP2023-01-01 ~ 2023-12-31
Computers
904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
904 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,233 GBP2023-12-31
5,052 GBP2022-12-31
Furniture and fittings
6,331 GBP2023-12-31
6,896 GBP2022-12-31
Computers
3,164 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,825 GBP2023-12-31
8,832 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,868 GBP2023-12-31
11,808 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,693 GBP2023-12-31
20,640 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,305 GBP2023-12-31
22,501 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,512 GBP2023-12-31
8,856 GBP2022-12-31
Other Creditors
Current
13,713 GBP2023-12-31
11,330 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,000 GBP2022-12-31
  • HUCKNALL LEISURE LIMITED
    Info
    Registered number 13017421
    Hucknall Leisure Limited The Pavilion, Moor Lane, Derby, Derbyshire DE24 9HY
    Private Company Limited By Guarantee Without Share Capital incorporated on 2020-11-13 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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.