Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
Professional Leisure Services Limited
- Incorporated
- 12 September 2000 (26 years)
- Industry
- Activities of amusement parks and theme parks (93210)
- Directors
- Andrew John Smith
- Controlled by
- Andrew John SmithSusan Kaye GibsonAnthony Brian Gibson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 1 Block 6 Quarry Hill Industrial EstateEagle RoadIlkestonDE7 4RA
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 12 September 2000
British
Director · Appointed 12 September 2000
British
Born October 1971 (55)
Director · Appointed 12 September 2000
British
Born June 1961 (65)
Smith, Andrew John
Director · Appointed 12 September 2000
British
Born April 1964 (62)
Officer history (2 former)
12 September 2000
12 September 2000
12 September 2000
12 September 2000
Appointed Smith, Andrew John as Director
12 September 2000
12 September 2000
12 September 2000
12 September 2000
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Andrew John Smith
Individual · Notified 2 September 2016
Holds 25–50% of voting rights
British
Born April 1964 (62)
British
Born June 1961 (65)
British
Born October 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £529,106
- Cash
- £414,256
- Employees
- 6
- Debt Ratio
- 11%
- Current Ratio
- 8.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £34,949 | £60,341 | £85,865 | £2,001 | £392 | |
| Current Assets | £561,808 | £549,990 | £585,283 | £439,512 | £386,021 | £326,968 |
| Debtors | £143,552 | £115,522 | ||||
| Cash | £414,256 | £430,468 | £465,977 | |||
| Creditors (< 1 year) | £66,299 | £88,676 | £187,176 | £133,374 | £156,346 | £106,426 |
| Net Current Assets | £495,509 | £461,314 | £398,107 | £308,823 | £232,263 | |
| Net Assets | £529,106 | £515,576 | £473,489 | £304,443 | £226,274 | £216,969 |
| Shareholder Funds | £529,106 | £515,576 | £473,489 | £304,443 | £226,274 | £216,969 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 9 September 2025 | Director's details changed | |||
| 9 September 2025 | Director's details changed | |||
| 9 September 2025 | Director's details changed | |||
| 9 September 2025 | Secretary's details changed |
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