Llanberis Leisure Limited

Active04617696 Private limited company
Incorporated
13 December 2002 (23 years)
Industry
Hotels and similar accommodation (55100)
Controlled by
Mark George Bartlett
Accounts type
Total exemption full
Region
Wales
Address
Y Gwynedd Inn High Street
Llanberis
Caernarfon
LL55 4SU

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
27 December 2026
Last conf. stmt
13 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 13 December 2002
British
Born November 1970
Officer history (3 former)
17 February 2016
Resigned Bartlett, Dita Louise as Secretary
13 December 2002
Appointed Bartlett, Mark George as Director
13 December 2002
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
13 December 2002
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
13 December 2002
Appointed Company Directors Limited as Corporate Nominee Director
13 December 2002
Resigned Company Directors Limited as Corporate Nominee Director
13 December 2002
Appointed Bartlett, Dita Louise as Secretary

Ownership 1 active

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

Individual · Notified 30 June 2016
Holds 75–100% of voting rights
British
Born November 1970

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£145,394
Cash
£95,244
Employees
3
Debt Ratio
8%

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £42,230 £66,678 £116,454 £128,073 £142,770 £143,550 £145,394
Balance sheet detail
2025202420232022202120202019
Fixed Assets£53,547£51,779£9,650
Current Assets£104,476£100,706£148,424£134,778£146,337£85,756£83,236
Debtors£9,232£664£39£436£1,164
Cash£95,244£100,042£112,170£134,003£146,337£85,320£82,072
Creditors (< 1 year)£16,634£40,834£33,679£56,739
Net Current Assets£91,847£91,771£133,120£118,144£105,503£52,077£26,497
Net Assets£145,394£143,550£142,770£128,073£116,454£66,678£42,230

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 March 2026Total exemption full accounts31 December 2025
19 December 2025Confirmation statement with updates13 December 2025
24 March 2025Registered office address changed
7 March 2025Total exemption full accounts31 December 2024
31 December 2024Confirmation statement with no updates13 December 2024
Show all recent filings

Other companies in this industry

By trade and location

New Hotels & Accommodation Businesses →

Explore the largest companies

Largest hospitality companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?