Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
Entertainment and Leisure Insurance Services Limited
- Incorporated
- 7 February 1986 (40 years)
- Industry
- Other activities auxiliary to insurance and pension funding (66290)
- Owned by
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- Thorpe Underwood HallThorpe UnderwoodOuseburnYO26 9SZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Hall, Christopher James
Secretary · Appointed 31 January 2014
Director · Appointed 31 January 2014
British
Born April 1969 (57)
Director · Appointed 2 September 1997
British
Born March 1968 (58)
Director · Appointed 1 November 1992
British
Born April 1967 (59)
Officer history (7 former)
9 October 2019
2 November 2015
2 November 2015
2 November 2015
2 November 2015
2 November 2015
2 November 2015
31 January 2014
31 January 2014
31 January 2014
31 January 2014
Appointed Hall, Christopher James as Secretary
8 January 2010
2 September 1997
1 November 1992
1 November 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 2554086
Group structure 17 companies
Ownership group derived from the Companies House PSC register
Martin Services Limited Owns 75–100% of shares
Queen Ethelburga's Classic Company Limited Owns 75–100% of shares
Ryanhouse Estates Limited Owns 75–100% of shares
The Collegiate Formation Limited Owns 75–100% of shares
Chapter House Preparatory School Limited Owns 75–100% of shares
Entertainment and Leisure Insurance Services Limited This company Owns 75–100% of shares
Faculty of Queen Ethelburga's Limited Owns 75–100% of shares
Halcyon Court (Yorkshire) Ltd Owns 75–100% of shares
KM School Limited Owns 75–100% of shares
Norban Limited Owns 75–100% of shares
Queen Ethelburga's College Limited Owns 75–100% of shares
Queen Ethelburga's Collegiate Limited Owns 75–100% of shares
Queen Ethelburga's International School Limited Owns 75–100% of shares
Queen Ethelburga's Services Limited Owns 75–100% of shares
Thorpe Underwood Limited Owns 75–100% of shares
Vinewood Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · medium accounts
- Net Assets
- £611,761
- Cash
- £547,325
- Turnover
- £313,585
- Profit Before Tax
- £49,336
- Employees
- 5
- Debt Ratio
- 15%
- Current Ratio
- 6.5x
- Profit Margin
- 16%
- Return on Equity
- 6%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £73,531 | £82,486 | £91,420 | £97,757 | £74,581 |
| Current Assets | £642,332 | £907,993 | £7,226,152 | £6,606,097 | £6,218,403 |
| Debtors | £95,007 | £45,496 | £5,981,214 | £5,711,121 | £5,638,283 |
| Cash | £547,325 | £862,497 | £1,244,938 | £894,976 | £580,120 |
| Creditors (< 1 year) | £99,302 | £409,897 | £858,467 | £599,159 | £607,702 |
| Net Current Assets | £543,030 | £498,096 | £6,367,685 | £6,006,938 | £5,610,701 |
| Net Assets | £611,761 | £574,782 | £6,452,205 | £6,072,444 | £5,660,431 |
| Shareholder Funds | £611,761 | £574,782 | £6,452,205 | £6,072,444 | £5,660,431 |
| Turnover | £313,585 | £535,161 | £1,074,549 | £1,088,685 | |
| Cost of Sales | £175,183 | £306,076 | £493,268 | £311,234 | |
| Gross Profit | £138,402 | £229,085 | £581,281 | £777,451 | |
| Admin Expenses | £126,097 | £230,813 | £411,251 | £378,513 | |
| Staff Costs | £187,286 | £323,887 | £351,874 | £217,332 | |
| Operating Profit | £12,305 | (£1,728) | £170,030 | £398,938 | |
| Profit Before Tax | £49,336 | (£5,865,929) | £468,639 | £508,903 | |
| Tax | £12,357 | £11,494 | £88,878 | £96,890 | |
| Profit for Period | £36,979 | (£5,877,423) | £379,761 | £412,013 | |
Filings 121
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 27 October 2026 | ||
| 30 June 2026 | Accounts for a medium company | 30 September 2025 | ||
| 27 October 2025 | Confirmation statement with no updates | 27 October 2025 | ||
| 20 June 2025 | Full accounts | 30 September 2024 | ||
| 14 November 2024 | Confirmation statement with no updates | 27 October 2024 |
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