Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 September 2027
- Last conf. stmt
- 13 September 2026
Leisureline Amusement Services Limited
- Incorporated
- 27 September 2002 (24 years)
- Industry
- Freight transport by road (49410)
- Controlled by
- Terry John GibsonAnthony Brian Gibson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 9Belfield StreetIlkestonDE7 8DU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 27 September 2002
British
Director · Appointed 27 September 2002
British
Born October 1971 (55)
Director · Appointed 27 September 2002
British
Born June 1961 (65)
Director · Appointed 27 September 2002
British
Born May 1967 (59)
Officer history (2 former)
1 October 2002
1 October 2002
27 September 2002
27 September 2002
27 September 2002
27 September 2002
27 September 2002
27 September 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1967 (59)
British
Born October 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,197,405
- Cash
- £1,133,148
- Employees
- 15
- Debt Ratio
- 23%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £556,180 | £504,909 | £505,276 | £397,375 | £403,980 | £577,283 |
| Current Assets | £2,308,590 | £2,061,579 | £1,570,629 | £1,397,330 | £972,743 | £907,750 |
| Debtors | £1,108,443 | £613,791 | £334,818 | £346,323 | ||
| Cash | £1,133,148 | £1,432,788 | £1,230,834 | £1,053,803 | £628,725 | £556,877 |
| Creditors (< 1 year) | £591,386 | £536,193 | £434,108 | £370,740 | £286,893 | £349,808 |
| Net Current Assets | £1,717,204 | £1,525,386 | £1,136,521 | £1,026,590 | £685,850 | £557,942 |
| Net Assets | £2,197,405 | £1,970,162 | £1,584,600 | £1,403,398 | £1,070,441 | £1,087,107 |
| Shareholder Funds | £2,197,405 | £1,970,162 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 October 2025 | Registered office address changed | |||
| 24 October 2025 | Director's details changed | |||
| 24 October 2025 | Director's details changed | |||
| 24 October 2025 | Director's details changed |
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