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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.

Parent entities and officers
Active 2
  • 1
    Dishington, Rachel Anne Wood
    Park Manager born in February 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-01-05 ~ now
    OF - Director → CIF 0
    Mrs Rachel Anne Wood Dishington
    Born in February 1979
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
  • 2
    Dishington, Stuart
    Park Manager born in September 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-05 ~ now
    OF - Director → CIF 0
    Mr Stuart Dishington
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MHR LEISURE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets
200,000 GBP2024-01-31
225,000 GBP2023-01-31
Property, Plant & Equipment
1,078,908 GBP2024-01-31
1,037,329 GBP2023-01-31
Fixed Assets
1,278,908 GBP2024-01-31
1,262,329 GBP2023-01-31
Total Inventories
24,069 GBP2023-01-31
Debtors
Current
6,161 GBP2024-01-31
4,886 GBP2023-01-31
Cash at bank and in hand
253,174 GBP2024-01-31
145,545 GBP2023-01-31
Current Assets
259,335 GBP2024-01-31
174,500 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,026,529 GBP2024-01-31
-1,011,352 GBP2023-01-31
Net Current Assets/Liabilities
-767,194 GBP2024-01-31
-836,852 GBP2023-01-31
Total Assets Less Current Liabilities
511,714 GBP2024-01-31
425,477 GBP2023-01-31
Net Assets/Liabilities
487,039 GBP2024-01-31
411,196 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
486,939 GBP2024-01-31
411,096 GBP2023-01-31
Equity
487,039 GBP2024-01-31
411,196 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-01-31
500,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2024-01-31
275,000 GBP2023-01-31
Intangible Assets
Goodwill
200,000 GBP2024-01-31
225,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Buildings
980,208 GBP2024-01-31
980,208 GBP2023-01-31
Plant and equipment
130,073 GBP2024-01-31
69,748 GBP2023-01-31
Motor vehicles
26,500 GBP2024-01-31
26,500 GBP2023-01-31
Office equipment
4,737 GBP2024-01-31
4,737 GBP2023-01-31
Other
60,633 GBP2024-01-31
60,633 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,100 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
27,091 GBP2023-01-31
Motor vehicles
13,250 GBP2023-01-31
Office equipment
3,524 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
17,027 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
6,625 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
448 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,355 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,763 GBP2024-01-31
Motor vehicles
19,875 GBP2024-01-31
Office equipment
3,972 GBP2024-01-31
Other
60,633 GBP2024-01-31
Property, Plant & Equipment
Buildings
980,208 GBP2024-01-31
980,208 GBP2023-01-31
Plant and equipment
91,310 GBP2024-01-31
42,657 GBP2023-01-31
Motor vehicles
6,625 GBP2024-01-31
13,250 GBP2023-01-31
Office equipment
765 GBP2024-01-31
1,213 GBP2023-01-31
Other
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,202,151 GBP2024-01-31
1,141,826 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
-34,100 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
104,497 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
24,101 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,355 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,243 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,265 GBP2024-01-31
1,025 GBP2023-01-31
Prepayments/Accrued Income
Current
4,896 GBP2024-01-31
3,861 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,684 GBP2024-01-31
4,118 GBP2023-01-31
Taxation/Social Security Payable
Current
22,321 GBP2024-01-31
27,102 GBP2023-01-31
Other Creditors
Current
953,824 GBP2024-01-31
953,902 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
47,700 GBP2024-01-31
26,230 GBP2023-01-31
Creditors
Current
1,026,529 GBP2024-01-31
1,011,352 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
  • MHR LEISURE LIMITED
    Info
    Registered number SC413968
    icon of address14 City Quay, Camperdown Street, Dundee DD1 3JA
    Private Limited Company incorporated on 2012-01-05 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.