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
    Harries, Julie Margaret
    Director born in April 1968
    Individual (11 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
    Mrs Julie Margaret Harries
    Born in April 1968
    Individual (11 offsprings)
    Person with significant control
    2021-03-01 ~ now
    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
  • 2
    Harries, Ian Thomas Philip
    Director born in February 1967
    Individual (10 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
    Mr Ian Thomas Philip Harries
    Born in February 1967
    Individual (10 offsprings)
    Person with significant control
    2021-03-01 ~ now
    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

I&JH LEISURE LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
105,001 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
3,253,657 GBP2024-03-31
2,349,468 GBP2023-03-31
Fixed Assets
3,358,658 GBP2024-03-31
2,349,470 GBP2023-03-31
Total Inventories
227,840 GBP2024-03-31
319,045 GBP2023-03-31
Debtors
Current
188,107 GBP2024-03-31
295,143 GBP2023-03-31
Cash at bank and in hand
81,297 GBP2024-03-31
94,881 GBP2023-03-31
Current Assets
497,244 GBP2024-03-31
709,069 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-325,560 GBP2024-03-31
-203,256 GBP2023-03-31
Net Current Assets/Liabilities
171,684 GBP2024-03-31
505,813 GBP2023-03-31
Total Assets Less Current Liabilities
3,530,342 GBP2024-03-31
2,855,283 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,391,139 GBP2024-03-31
-2,742,092 GBP2023-03-31
Net Assets/Liabilities
116,947 GBP2024-03-31
101,708 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,847 GBP2024-03-31
101,608 GBP2023-03-31
Equity
116,947 GBP2024-03-31
101,708 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
105,003 GBP2024-03-31
3 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets
Goodwill
105,001 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,130,891 GBP2024-03-31
2,232,940 GBP2023-03-31
Plant and equipment
145,187 GBP2024-03-31
129,570 GBP2023-03-31
Motor vehicles
18,260 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,294,338 GBP2024-03-31
2,369,510 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,942 GBP2023-03-31
Motor vehicles
2,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,017 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,355 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
21,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,226 GBP2024-03-31
Motor vehicles
3,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,681 GBP2024-03-31
Property, Plant & Equipment
Buildings
3,130,891 GBP2024-03-31
2,232,940 GBP2023-03-31
Plant and equipment
107,961 GBP2024-03-31
111,628 GBP2023-03-31
Motor vehicles
14,805 GBP2024-03-31
4,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,253 GBP2024-03-31
33,592 GBP2023-03-31
Other Debtors
Current
100,000 GBP2024-03-31
241,041 GBP2023-03-31
Prepayments/Accrued Income
Current
16,854 GBP2024-03-31
20,510 GBP2023-03-31
Cash and Cash Equivalents
81,297 GBP2024-03-31
94,881 GBP2023-03-31
Bank Borrowings
Current
29,908 GBP2024-03-31
99,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74,215 GBP2024-03-31
45,735 GBP2023-03-31
Taxation/Social Security Payable
Current
13,134 GBP2024-03-31
1,809 GBP2023-03-31
Other Creditors
Current
103,114 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
105,189 GBP2024-03-31
55,808 GBP2023-03-31
Creditors
Current
325,560 GBP2024-03-31
203,256 GBP2023-03-31
Bank Borrowings
Non-current
1,551,503 GBP2024-03-31
902,456 GBP2023-03-31
Other Creditors
Non-current
1,839,636 GBP2024-03-31
1,839,636 GBP2023-03-31
Creditors
Non-current
3,391,139 GBP2024-03-31
2,742,092 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
29,908 GBP2024-03-31
99,904 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
29,908 GBP2024-03-31
99,904 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
31,955 GBP2024-03-31
104,606 GBP2023-03-31
Non-current, Between two and five year
109,595 GBP2024-03-31
343,487 GBP2023-03-31
Total Borrowings
1,581,411 GBP2024-03-31
1,002,360 GBP2023-03-31
  • I&JH LEISURE LIMITED
    Info
    Registered number 13234777
    Rowlands View, Templeton, Narberth, Pembrokeshire SA67 8RG
    Private Limited Company incorporated on 2021-03-01 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.