Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 April 2027
- Last conf. stmt
- 16 April 2026
D & J Leisure Holdings Limited
- Incorporated
- 27 June 2005 (21 years)
- Industry
- Non-trading company (74990)
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- C/o Clear AccountingJunction WayLlandudno JunctionLL31 9XX
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
British
Born June 1976 (50)
British
Born July 1984 (42)
Officer history (5 former)
7 December 2020
7 December 2020
7 December 2020
Resigned Linguard, Linda as Secretary
7 December 2020
Resigned Linguard, David Malcolm as Director
7 December 2020
Resigned Linguard, Linda as Director
7 December 2005
Appointed Linguard, Linda as Secretary
7 December 2005
Appointed Linguard, David Malcolm as Director
7 December 2005
Appointed Linguard, Linda as Director
7 December 2005
7 December 2005
27 June 2005
27 June 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 December 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 12857222
Former controllers (3)
7 December 2020
Ceased Robert David Linguard — Owns 25–50% of shares
7 December 2020
Ceased David Malcolm Linguard — Owns 25–50% of shares
7 December 2020
Ceased Linda Margaret Linguard — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £5,132,795
- Cash
- £2,489
- Debt Ratio
- 40%
- Current Ratio
- 10.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,257,598 | £7,263,079 | £1,079,291 | £1,085,072 | £1,087,072 | £1,089,111 |
| Current Assets | £1,318,745 | £57,217 | £21,661 | £45,077 | £30,514 | £15,225 |
| Debtors | £1,316,256 | £55,759 | £21,661 | £42,000 | £0 | £154 |
| Cash | £2,489 | £1,458 | £0 | £3,077 | £30,514 | £15,071 |
| Creditors (< 1 year) | £132,001 | £654,805 | £653,835 | £712,453 | £732,215 | £384,279 |
| Creditors (> 1 year) | £1,764,230 | £0 | £400,790 | |||
| Net Current Assets | £1,186,744 | (£597,588) | (£632,174) | (£667,376) | (£701,701) | (£369,054) |
| Net Assets | £5,132,795 | £5,118,174 | £447,117 | £417,639 | £385,371 | £319,267 |
| Shareholder Funds | £5,132,795 | £5,118,174 | £447,117 | £417,639 | £385,371 | £319,267 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 16 April 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 28 April 2025 | Confirmation statement with no updates | 16 April 2025 | ||
| 3 June 2024 | Total exemption full accounts | 31 December 2023 | ||
| 14 May 2024 | Confirmation statement with no updates | 16 April 2024 |
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