P&C Leisure Limited

Active08856850 Private limited company
Incorporated
22 January 2014 (12 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Owned by
Stephen John Cole
Allan Paul Pierce
Accounts type
Total exemption full
Region
Greater London
Address
Orbital House
20 Eastern Road
Romford
RM1 3PJ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
5 February 2027
Last conf. stmt
22 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 22 January 2014
British
Born February 1974 (52)
Director · Appointed 22 January 2014
British
Born April 1947 (79)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1974 (52)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1947 (79)

Financials

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

Net Assets
£208,985
Cash
£36,450
Debt Ratio
28%
Current Ratio
2.0x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £268,993 £319,699 £248,515 £251,340 £248,567 £231,701 £208,985
Balance sheet detail
2025202420232022202120202019
Fixed Assets£243,156£261,065£278,657£296,729£314,863£332,997£349,725
Current Assets£48,371£54,975£62,372£42,439£48,767£268,484£27,100
Debtors£11,921£11,092£7,147£15,304£13,709£131,913£12,022
Cash£36,450£43,883£55,225£27,135£35,058£136,571£15,078
Creditors (< 1 year)£24,458£22,344£26,759£36,004£59,718£223,887£47,913
Creditors (> 1 year)£223,887£47,913
Net Current Assets£23,913£32,631£35,613£6,435(£10,951)£44,597(£20,813)
Net Assets£208,985£231,701£248,567£251,340£248,515£319,699£268,993
Shareholder Funds£208,985£231,701£248,567£251,340£248,515£319,699£268,993

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 July 2026Total exemption full accounts31 October 2025
29 January 2026Confirmation statement with no updates22 January 2026
21 July 2025Total exemption full accounts31 October 2024
22 January 2025Confirmation statement with no updates22 January 2025
26 July 2024Total exemption full accounts31 October 2023
Show all recent filings

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