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 4
  • 1
    Harrison, Sarah Jane
    Civil Servant born in October 1964
    Individual (3 offsprings)
    Officer
    2021-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, James Edward
    Farmer born in April 1968
    Individual (12 offsprings)
    Officer
    2021-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Harrison, Christopher John
    Farmer born in May 1962
    Individual (7 offsprings)
    Officer
    2021-02-24 ~ now
    OF - Director → CIF 0
  • 4
    Woodland, Holiday Park, Trimingham, Norfolk, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    5,051,406 GBP2023-12-31
    Person with significant control
    2021-02-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NEXT PHASE LEISURE LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
02021-09-01 ~ 2022-12-31
Total Inventories
65,821 GBP2023-12-31
32,500 GBP2022-12-31
Debtors
Current
746,891 GBP2023-12-31
8,060 GBP2022-12-31
Cash at bank and in hand
3,929 GBP2023-12-31
9,815 GBP2022-12-31
Current Assets
816,641 GBP2023-12-31
50,375 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-731,704 GBP2023-12-31
-44,423 GBP2022-12-31
Net Current Assets/Liabilities
84,937 GBP2023-12-31
5,952 GBP2022-12-31
Total Assets Less Current Liabilities
84,937 GBP2023-12-31
5,952 GBP2022-12-31
Net Assets/Liabilities
84,937 GBP2023-12-31
5,952 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
84,037 GBP2023-12-31
5,052 GBP2022-12-31
Equity
84,937 GBP2023-12-31
5,952 GBP2022-12-31
Wages/Salaries
74,076 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
8,434 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
84,316 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
746,113 GBP2023-12-31
540 GBP2022-12-31
Other Debtors
Current
278 GBP2023-12-31
7,520 GBP2022-12-31
Prepayments/Accrued Income
Current
500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
571 GBP2023-12-31
26,238 GBP2022-12-31
Amounts owed to group undertakings
Current
647,256 GBP2023-12-31
15,000 GBP2022-12-31
Corporation Tax Payable
Current
1,185 GBP2022-12-31
Taxation/Social Security Payable
Current
7,242 GBP2023-12-31
Other Creditors
Current
1,250 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
75,385 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
731,704 GBP2023-12-31
44,423 GBP2022-12-31

  • NEXT PHASE LEISURE LIMITED
    Info
    Registered number 13223794
    Woodland, Holiday Park, Trimingham, Norfolk NR11 8QJ
    Private Limited Company incorporated on 2021-02-24 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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.