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
    Director born in August 1965
    Individual (2 offsprings)
    Officer
    2023-06-15 ~ now
    OF - Director → CIF 0
  • 2
    Orgill, Robert Charles
    Chartered Surveyor born in March 1966
    Individual (5 offsprings)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Bancroft, Colin
    General Manager born in October 1961
    Individual (2 offsprings)
    Officer
    2021-01-06 ~ 2024-04-18
    OF - Director → CIF 0
    Mr Colin Bancroft
    Born in October 1961
    Individual (2 offsprings)
    Person with significant control
    2021-01-06 ~ 2024-04-18
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DERBY 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
95,639 GBP2023-12-31
14,678 GBP2022-12-31
Total Inventories
21,363 GBP2023-12-31
18,014 GBP2022-12-31
Debtors
60,831 GBP2023-12-31
35,356 GBP2022-12-31
Cash at bank and in hand
542,807 GBP2023-12-31
778,120 GBP2022-12-31
Current Assets
625,001 GBP2023-12-31
831,490 GBP2022-12-31
Creditors
Current
111,672 GBP2023-12-31
100,054 GBP2022-12-31
Net Current Assets/Liabilities
513,329 GBP2023-12-31
731,436 GBP2022-12-31
Total Assets Less Current Liabilities
608,968 GBP2023-12-31
746,114 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
608,968 GBP2023-12-31
746,114 GBP2022-12-31
Equity
608,968 GBP2023-12-31
746,114 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,848 GBP2023-12-31
2,180 GBP2022-12-31
Furniture and fittings
14,244 GBP2023-12-31
13,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,378 GBP2023-12-31
15,736 GBP2022-12-31
Plant and equipment
47,567 GBP2023-12-31
Computers
719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
887 GBP2023-12-31
58 GBP2022-12-31
Furniture and fittings
3,792 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,739 GBP2023-12-31
1,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
829 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,960 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,792 GBP2023-01-01 ~ 2023-12-31
Computers
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,960 GBP2023-12-31
Computers
100 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
39,961 GBP2023-12-31
2,122 GBP2022-12-31
Plant and equipment
44,607 GBP2023-12-31
Furniture and fittings
10,452 GBP2023-12-31
12,556 GBP2022-12-31
Computers
619 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,085 GBP2023-12-31
19,633 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,746 GBP2023-12-31
15,723 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,831 GBP2023-12-31
35,356 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,361 GBP2023-12-31
36,204 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,381 GBP2023-12-31
31,398 GBP2022-12-31
Other Creditors
Current
33,930 GBP2023-12-31
32,452 GBP2022-12-31

  • DERBY LEISURE LIMITED
    Info
    Registered number 13118155
    The Pavilion, Moor Lane, Derby DE24 9HY
    Private Company Limited By Guarantee Without Share Capital incorporated on 2021-01-06 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.