Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 30 June 2027
- Last conf. stmt
- 16 June 2026
Coleford Leisure (Holdings) Limited
- Incorporated
- 16 June 2014 (12 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Jane Ann WildinAshley Wildin
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- Goodridge CourtGoodridge AvenueGloucesterGL2 5EN
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born October 1949 (77)
British
Born September 1950 (76)
British
Born September 1980 (46)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1950 (76)
British
Born October 1949 (77)
Holdings 1
Companies where Coleford Leisure (Holdings) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Cash
- £66,144
- Employees
- 3
- Current Ratio
- 43.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £822,197 | £825,877 | £314,957 | £318,637 | £322,317 | £325,997 | £329,677 |
| Current Assets | £2,302,938 | £2,093,324 | £2,532,811 | £2,077,503 | £1,509,927 | £1,120,414 | £728,648 |
| Debtors | £2,236,794 | £2,040,657 | £2,334,591 | £1,858,580 | £1,327,948 | £979,101 | £617,338 |
| Cash | £66,144 | £52,667 | £198,220 | £218,923 | £181,979 | £141,313 | £111,310 |
| Creditors (< 1 year) | £52,883 | £69,764 | £51,993 | £96,925 | £129,796 | £215,521 | £222,026 |
| Creditors (> 1 year) | £0 | £14,206 | £25,174 | £39,274 | £53,631 | £67,120 | |
| Net Current Assets | £2,250,055 | £2,023,560 | £2,480,818 | £1,980,578 | £1,380,131 | £904,893 | £506,622 |
| Net Assets | £2,849,437 | £2,781,569 | £2,274,041 | £1,663,174 | £1,177,259 | £769,179 | |
| Shareholder Funds | £3,072,252 | £2,849,437 | £2,781,569 | £2,274,041 | £1,663,174 | £1,177,259 | £769,179 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with no updates | 16 June 2026 | ||
| 11 March 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 12 December 2025 | Director's details changed | |||
| 16 June 2025 | Confirmation statement with no updates | 16 June 2025 | ||
| 20 February 2025 | Unaudited abridged accounts | 30 November 2024 |
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