Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Queens Staith Leisure Limited
- Incorporated
- 25 March 1992 (34 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Philip David SmithLee Allen SmithCraig Vincent Smith
- Accounts type
- Group
- Region
- Yorkshire
- Address
- Moorside Farm Lords Moor LaneStrensallYorkYO32 5XF
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 July 1998
British
Director · Appointed 31 July 1998
British
Born September 1970 (56)
Director · Appointed 31 July 1998
British
Born February 1975 (51)
Director · Appointed 31 July 1998
British
Born March 1949 (77)
Officer history (6 former)
31 July 1998
31 July 1998
31 July 1998
31 July 1998
31 July 1998
31 July 1998
31 July 1998
15 May 1998
5 April 1993
25 March 1992
25 March 1992
25 March 1992
25 March 1992
25 March 1992
25 March 1992
25 March 1992
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1949 (77)
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born February 1975 (51)
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born September 1970 (56)
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Queens Staith Leisure Limited This company
Low Maintenance Limited Owns 75–100% of shares
P D Smith (Holdings) Limited Owns 75–100% of shares
Moorside Developments Limited Owns 75–100% of shares
P D Smith Properties Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · group accounts
- Net Assets
- £30,098,160
- Cash
- £6,926,787
- Profit
- £1,647,486
- Debt Ratio
- 11%
- Current Ratio
- 6.4x
- Return on Equity
- 5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,434,732 | £19,734,931 | £19,362,672 | £19,665,785 | £19,735,214 | £19,452,244 |
| Current Assets | £14,358,673 | £12,308,978 | £10,942,159 | £9,307,451 | £7,250,551 | £8,219,378 |
| Debtors | £3,014,152 | £2,649,974 | £2,101,074 | £1,447,966 | £1,146,563 | £3,371,363 |
| Cash | £6,926,787 | £5,942,108 | £6,920,719 | £6,601,905 | £5,084,759 | £4,089,035 |
| Creditors (< 1 year) | £2,242,245 | £1,839,782 | £1,082,923 | £953,597 | £649,131 | £1,843,122 |
| Net Current Assets | £12,116,428 | £6,376,256 | ||||
| Net Assets | £30,098,160 | £28,755,127 | £27,820,908 | £26,615,339 | £25,267,634 | £24,768,500 |
| Shareholder Funds | £30,098,160 | £28,755,127 | £27,820,908 | £26,615,339 | £25,267,634 | £24,768,500 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Director's details changed | |||
| 8 April 2026 | Change of details for a person with significant control | |||
| 8 April 2026 | Secretary's details changed | |||
| 8 April 2026 | Change of details for a person with significant control | |||
| 8 April 2026 | Change of details for a person with significant control |
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