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
    Mr Matthew Paul Illingworth
    Born in April 1969
    Individual (6 offsprings)
    Person with significant control
    2022-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lee, Ann Louise
    Director born in September 1969
    Individual (2 offsprings)
    Officer
    2023-03-21 ~ now
    OF - Director → CIF 0
    Mrs Ann Louise Lee
    Born in September 1969
    Individual (2 offsprings)
    Person with significant control
    2023-09-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Illingwoth, Matthew Paul
    Director born in April 1969
    Individual (6 offsprings)
    Officer
    2022-03-09 ~ 2023-03-21
    OF - Director → CIF 0
  • 2
    Pulford-roberts, Kane
    Director born in August 1987
    Individual (6 offsprings)
    Officer
    2021-11-19 ~ 2023-10-05
    OF - Director → CIF 0
    Mr Kane Pulford-roberts
    Born in August 1987
    Individual (6 offsprings)
    Person with significant control
    2022-03-14 ~ 2023-09-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Duke House, Duke Street, Skipton, North Yorkshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2022-11-30
    Person with significant control
    2021-11-19 ~ 2022-03-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE CLUBHOUSE RETAIL (LEEDS) LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
36,628 GBP2023-11-30
38,577 GBP2022-11-30
Total Inventories
3,781 GBP2023-11-30
Debtors
4,969 GBP2023-11-30
10,050 GBP2022-11-30
Cash at bank and in hand
3,571 GBP2023-11-30
1,245 GBP2022-11-30
Current Assets
12,321 GBP2023-11-30
11,295 GBP2022-11-30
Net Current Assets/Liabilities
-14,108 GBP2023-11-30
-24,565 GBP2022-11-30
Total Assets Less Current Liabilities
22,520 GBP2023-11-30
14,012 GBP2022-11-30
Creditors
Amounts falling due after one year
-36,995 GBP2023-11-30
Net Assets/Liabilities
-14,475 GBP2023-11-30
14,012 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,011 GBP2023-11-30
20,807 GBP2022-11-30
Furniture and fittings
19,994 GBP2023-11-30
19,180 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
40,005 GBP2023-11-30
39,987 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-796 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-796 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,377 GBP2023-11-30
1,410 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,377 GBP2023-11-30
1,410 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
20,011 GBP2023-11-30
20,807 GBP2022-11-30
Furniture and fittings
16,617 GBP2023-11-30
17,770 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,296 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,388 GBP2023-11-30
-19 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
822 GBP2023-11-30
5,297 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,759 GBP2023-11-30
1,476 GBP2022-11-30
Debtors
Amounts falling due within one year
4,969 GBP2023-11-30
10,050 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,365 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,657 GBP2023-11-30
8,376 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,376 GBP2023-11-30
1,301 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,526 GBP2023-11-30
370 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
25,813 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
505 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
36,995 GBP2023-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
22021-11-19 ~ 2022-11-30
  • THE CLUBHOUSE RETAIL (LEEDS) LIMITED
    Info
    Registered number 13754359
    Duke House, Duke Street, Skipton, North Yorkshire BD23 2HQ
    Private Limited Company incorporated on 2021-11-19 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    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.