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
    Stokes, Harriet
    Coin Machine Operator born in February 1939
    Individual (3 offsprings)
    Officer
    1996-03-12 ~ now
    OF - Director → CIF 0
    Mrs Harriet Stokes
    Born in February 1939
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    216, West George Street, Glasgow, Scotland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    15,601 GBP2023-03-31
    Person with significant control
    2022-12-23 ~ now
    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
Ceased 3
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-03-11 ~ 1996-03-11
    OF - Nominee Secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-03-11 ~ 1996-03-11
    OF - Nominee Director → CIF 0
  • 3
    Stokes, William Harris
    Individual
    Officer
    1996-03-12 ~ 2010-11-22
    OF - Secretary → CIF 0
parent relation
Company in focus

CLYDE LEISURE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
182022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
83,085 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,101 GBP2023-03-31
41,284 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,817 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
32,984 GBP2023-03-31
41,801 GBP2022-03-31
Intangible Assets
32,984 GBP2023-03-31
41,801 GBP2022-03-31
Property, Plant & Equipment
282,835 GBP2023-03-31
121,946 GBP2022-03-31
Fixed Assets
315,819 GBP2023-03-31
163,747 GBP2022-03-31
Total Inventories
1,650 GBP2023-03-31
1,530 GBP2022-03-31
Debtors
460,465 GBP2023-03-31
694,130 GBP2022-03-31
Cash at bank and in hand
985,532 GBP2023-03-31
1,198,596 GBP2022-03-31
Current Assets
1,447,647 GBP2023-03-31
1,894,256 GBP2022-03-31
Creditors
Amounts falling due within one year
274,623 GBP2023-03-31
412,490 GBP2022-03-31
Net Current Assets/Liabilities
1,173,024 GBP2023-03-31
1,481,766 GBP2022-03-31
Total Assets Less Current Liabilities
1,488,843 GBP2023-03-31
1,645,513 GBP2022-03-31
Creditors
Amounts falling due after one year
37,504 GBP2023-03-31
48,755 GBP2022-03-31
Net Assets/Liabilities
1,391,832 GBP2023-03-31
1,584,778 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,391,732 GBP2023-03-31
1,584,678 GBP2022-03-31
Equity
1,391,832 GBP2023-03-31
1,584,778 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Computers
0.202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
83,085 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,101 GBP2023-03-31
41,284 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,224,581 GBP2023-03-31
1,051,461 GBP2022-03-31
Furniture and fittings
30,082 GBP2023-03-31
30,082 GBP2022-03-31
Motor vehicles
14,138 GBP2023-03-31
14,138 GBP2022-03-31
Computers
110,358 GBP2023-03-31
82,444 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,410,986 GBP2023-03-31
1,178,125 GBP2022-03-31
Land and buildings
31,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,009,797 GBP2023-03-31
942,868 GBP2022-03-31
Furniture and fittings
26,743 GBP2023-03-31
25,629 GBP2022-03-31
Motor vehicles
11,621 GBP2023-03-31
10,783 GBP2022-03-31
Computers
79,990 GBP2023-03-31
76,899 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,128,151 GBP2023-03-31
1,056,179 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,929 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,114 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
838 GBP2022-04-01 ~ 2023-03-31
Computers
3,091 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,972 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
31,827 GBP2023-03-31
Plant and equipment
214,784 GBP2023-03-31
108,593 GBP2022-03-31
Furniture and fittings
3,339 GBP2023-03-31
4,453 GBP2022-03-31
Motor vehicles
2,517 GBP2023-03-31
3,355 GBP2022-03-31
Computers
30,368 GBP2023-03-31
5,545 GBP2022-03-31
Prepayments/Accrued Income
21,025 GBP2023-03-31
17,814 GBP2022-03-31
Other Debtors
439,440 GBP2023-03-31
676,316 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,557 GBP2023-03-31
60,444 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,350 GBP2023-03-31
4,150 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
131,000 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,034 GBP2023-03-31
2,751 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
1,203 GBP2023-03-31
6,847 GBP2022-03-31
Other Creditors
Amounts falling due within one year
98,332 GBP2023-03-31
161,379 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,504 GBP2023-03-31
48,755 GBP2022-03-31
Related profiles found in government register
  • CLYDE LEISURE LIMITED
    Info
    Registered number SC164205
    216 West George Street, Glasgow G2 2PQ
    Private Limited Company incorporated on 1996-03-11 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • CLYDE LEISURE LIMITED
    S
    Registered number Sc164205
    216 West George Street, Glasgow, G2 2PQ
    Limited Company in United Kingdom
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    216 West George Street, Glasgow, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2019-06-18 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    216 West George Street, Glasgow, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2019-07-03 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    216 West George Street, Glasgow, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2019-07-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.