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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Harries, Julie Margaret
    Born in April 1968
    Individual (14 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
    Mrs Julie Margaret Harries
    Born in April 1968
    Individual (14 offsprings)
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harries, Ian Thomas Philip
    Born in February 1967
    Individual (14 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
    Mr Ian Thomas Philip Harries
    Born in February 1967
    Individual (14 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

Period: 2021-03-01 ~ now
Company number: 13234777
Registered name
I&JH LEISURE LIMITED - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets
94,501 GBP2025-03-31
105,001 GBP2024-03-31
Property, Plant & Equipment
3,343,565 GBP2025-03-31
3,253,657 GBP2024-03-31
Fixed Assets
3,438,066 GBP2025-03-31
3,358,658 GBP2024-03-31
Total Inventories
91,533 GBP2025-03-31
227,840 GBP2024-03-31
Debtors
Current
150,984 GBP2025-03-31
188,107 GBP2024-03-31
Cash at bank and in hand
197,584 GBP2025-03-31
81,297 GBP2024-03-31
Current Assets
440,101 GBP2025-03-31
497,244 GBP2024-03-31
Net Current Assets/Liabilities
-65,636 GBP2025-03-31
171,684 GBP2024-03-31
Total Assets Less Current Liabilities
3,372,430 GBP2025-03-31
3,530,342 GBP2024-03-31
Net Assets/Liabilities
13,247 GBP2025-03-31
116,947 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,147 GBP2025-03-31
116,847 GBP2024-03-31
Equity
13,247 GBP2025-03-31
116,947 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
102024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
105,003 GBP2025-03-31
105,003 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,502 GBP2025-03-31
2 GBP2024-03-31
Intangible Assets
Goodwill
94,501 GBP2025-03-31
105,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,234,288 GBP2025-03-31
3,130,891 GBP2024-03-31
Plant and equipment
152,780 GBP2025-03-31
145,187 GBP2024-03-31
Motor vehicles
18,260 GBP2025-03-31
18,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,413,240 GBP2025-03-31
3,294,338 GBP2024-03-31
Furniture and fittings
7,912 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,443 GBP2025-03-31
37,226 GBP2024-03-31
Motor vehicles
5,281 GBP2025-03-31
3,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,675 GBP2025-03-31
40,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,217 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
1,826 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
28,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,422 GBP2025-03-31
Property, Plant & Equipment
Buildings
3,231,759 GBP2025-03-31
3,130,891 GBP2024-03-31
Plant and equipment
92,337 GBP2025-03-31
107,961 GBP2024-03-31
Motor vehicles
12,979 GBP2025-03-31
14,805 GBP2024-03-31
Furniture and fittings
6,490 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
34,240 GBP2025-03-31
71,253 GBP2024-03-31
Other Debtors
Current
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Prepayments/Accrued Income
Current
16,744 GBP2025-03-31
16,854 GBP2024-03-31
Cash and Cash Equivalents
197,584 GBP2025-03-31
81,297 GBP2024-03-31
Bank Borrowings
Current
31,955 GBP2025-03-31
29,908 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,357 GBP2025-03-31
74,215 GBP2024-03-31
Taxation/Social Security Payable
Current
30,750 GBP2025-03-31
13,134 GBP2024-03-31
Other Creditors
Current
313,078 GBP2025-03-31
103,114 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
123,597 GBP2025-03-31
105,189 GBP2024-03-31
Creditors
Current
505,737 GBP2025-03-31
325,560 GBP2024-03-31
Bank Borrowings
Non-current
1,519,547 GBP2025-03-31
1,551,503 GBP2024-03-31
Other Creditors
Non-current
1,839,636 GBP2025-03-31
1,839,636 GBP2024-03-31
Creditors
Non-current
3,359,183 GBP2025-03-31
3,391,139 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
31,955 GBP2024-03-31
Between two and five year, Non-current
117,096 GBP2025-03-31
109,595 GBP2024-03-31
Total Borrowings
1,551,502 GBP2025-03-31
1,581,411 GBP2024-03-31
  • I&JH LEISURE LIMITED
    Info
    Registered number 13234777
    Rowlands View, Templeton, Narberth, Pembrokeshire SA67 8RG
    PRIVATE LIMITED COMPANY incorporated on 2021-03-01 (5 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.