Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 4 November 2027
- Last conf. stmt
- 21 October 2026
Prince's Leisure Group Limited
- Incorporated
- 16 July 1971 (55 years)
- Industry
- Public houses and bars (56302) Operation of sports facilities (93110)
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Hardys Yard London RoadRiverheadSevenoaksTN13 2DN
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
British
Born January 1972 (54)
Director · Appointed 1 December 2015
British
Born July 1978 (48)
Hambling, James David Charles
Secretary · Appointed 1 December 2015
Director
Irish
Born August 1942 (84)
Officer history (3 former)
5 April 2024
1 December 2015
1 December 2015
Appointed Hambling, James David Charles as Secretary
1 December 2015
1 December 2015
26 February 2010
Resigned Howie, William Mckinley as Director
1 March 1998
Appointed Howie, William Mckinley as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 04246702
Group structure 14 companies
Ownership group derived from the Companies House PSC register
Chart Hills (Holdings) Limited Owns 75–100% of shares
Chart Hills Limited Owns 75–100% of shares
Country House Developments Limited Owns 75–100% of shares
Oaks Plant Hire Limited Owns 75–100% of shares
Port Richborough Developments Limited Owns 75–100% of shares
Prince's Leisure Group Limited This company Owns 75–100% of shares
Quayside Homes Holdings Limited Owns 75–100% of shares
Energyformat Limited Owns 75–100% of shares
Quayside Homes Limited Owns 75–100% of shares
Quickway Buildings Limited Owns 75–100% of shares
R.M.Brookes Limited Owns 75–100% of shares
Sandwich Bay Estate Limited Owns 75–100% of shares
Wingham Engineering Company Limited(the) Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · full accounts
- Net Assets
- £63,871
- Cash
- £494,998
- Profit Before Tax
- £1,032,677
- Debt Ratio
- 99%
- Current Ratio
- 0.4x
- Return on Equity
- 1625%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,485,993 | £4,561,966 | £4,674,072 | £4,812,749 | £4,818,352 | £5,018,742 |
| Current Assets | £837,016 | £840,980 | £853,740 | £878,628 | £644,420 | £518,144 |
| Debtors | £93,495 | £75,072 | £64,358 | £50,296 | £310,228 | £116,379 |
| Cash | £494,998 | £514,361 | £637,056 | £717,374 | £211,889 | £265,945 |
| Creditors (< 1 year) | £2,233,258 | £2,238,296 | £1,869,056 | £1,559,776 | £1,027,573 | £1,558,978 |
| Creditors (> 1 year) | £2,678,380 | £3,800,448 | £5,115,539 | £6,219,678 | £7,279,415 | £6,833,470 |
| Net Current Assets | (£1,396,242) | (£1,397,316) | (£1,015,316) | (£681,148) | (£383,153) | (£1,040,834) |
| Net Assets | £63,871 | (£974,298) | (£1,791,480) | (£2,434,656) | (£3,065,516) | (£3,084,362) |
| Shareholder Funds | £63,871 | (£974,298) | (£1,791,480) | (£2,434,656) | (£3,065,516) | (£3,084,362) |
| Turnover | £4,467,515 | £2,449,688 | £4,167,295 | |||
| Cost of Sales | £2,901,294 | £2,775,507 | £2,417,700 | £2,049,663 | £2,981,352 | |
| Gross Profit | £2,049,815 | £400,025 | £1,185,943 | |||
| Admin Expenses | £1,707,310 | £1,345,583 | £1,279,599 | £1,216,796 | £1,042,260 | £1,556,216 |
| Staff Costs | £1,842,848 | £1,681,217 | £1,563,567 | £1,440,262 | £1,340,755 | £1,706,788 |
| Operating Profit | £1,030,882 | £201,807 | (£334,400) | |||
| Profit Before Tax | £1,032,677 | £1,106,914 | £786,684 | £900,821 | £41,773 | (£489,588) |
| Tax | (£5,492) | £289,732 | £143,508 | £269,961 | £22,927 | £50,400 |
| Profit for Period | £1,038,169 | £817,182 | £643,176 | £630,860 | £18,846 | (£539,988) |
Filings 101
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 21 October 2026 | ||
| 27 November 2025 | Full accounts | 28 February 2025 | ||
| 23 October 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 23 September 2025 | Confirmation statement with no updates | 30 August 2025 | ||
| 28 November 2024 | Full accounts | 29 February 2024 |
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