Mote Leisure Limited

Active03831673 Private limited company
Incorporated
26 August 1999 (27 years)
Industry
Other education n.e.c. (85590)
Directors
Robert Frank Harrison
Owned by
Robert Frank Harrison
Accounts type
Micro entity
Region
East Midlands
Address
10 Mercia Close
Giltbrook
Nottingham
NG16 2XF

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
9 September 2027
Last conf. stmt
26 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Harrison, Rachel Anthea
Secretary · Appointed 8 September 2026
Harrison, Robert Frank
Director · Appointed 5 December 2002
British
Born January 1974 (52)
Officer history (7 former)
8 September 2026
Resigned Matthewson, Elizabeth as Secretary
8 September 2026
Appointed Harrison, Rachel Anthea as Secretary
19 May 2006
Appointed Matthewson, Elizabeth as Secretary
17 May 2006
Resigned Gold, Stephen as Secretary
7 May 2006
Resigned Gold, Stephen as Director
5 December 2002
Resigned Piper, Richard John as Secretary
5 December 2002
Appointed Harrison, Robert Frank as Director
5 December 2002
Appointed Gold, Stephen as Secretary
26 September 2002
Resigned Stickland, Michael Lawrence as Director
20 September 1999
Appointed Stickland, Michael Lawrence as Director
26 August 1999
Appointed Hallmark Secretaries Limited as Corporate Nominee Secretary
26 August 1999
Resigned Hallmark Registrars Limited as Corporate Nominee Director
26 August 1999
Appointed Piper, Richard John as Secretary
26 August 1999
Appointed Hallmark Registrars Limited as Corporate Nominee Director
26 August 1999
Appointed Gold, Stephen as Director
26 August 1999
Resigned Hallmark Secretaries Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Robert Frank Harrison
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1974 (52)

Financials

Net Assets
£1,911
Employees
1
Debt Ratio
16%
Current Ratio
4.3x

Trend

Net Assets
(£5k) £0 £5k £10k 2019 2020 2021 2023 2024 (£3,207) (£3,133) (£339) £5,408 £1,911
Balance sheet detail
20242023202120202019
Fixed Assets£2,097£2,796£5,000
Current Assets£174£10,039£3,577£1,800£1,529
Debtors£1,791£1,429
Cash£9£100
Creditors (< 1 year)£40£11,781£4,966£10,592£5,052
Net Current Assets£192£2,972(£1,389)(£8,792)(£3,523)
Net Assets£1,911£5,408(£339)(£3,133)(£3,207)
Shareholder Funds£1,911£5,408(£339)(£3,133)(£3,207)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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