Asb Leisure Limited

Active11582610 Private limited company
Incorporated
21 September 2018 (8 years)
Industry
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Owned by
Andrew John Baker
Accounts type
Group
Region
South West
Address
4th Floor Llanthony Warehouse
The Docks
Gloucester
GL1 2EH

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
4 October 2027
Last conf. stmt
20 September 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 21 September 2018
British
Born June 1967 (59)

Ownership 1 active

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

Individual · Notified 21 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1967 (59)

Financials

Balance sheet as at 31 July 2025 · group accounts

Cash
£196,903
Profit
£159,331
Current Ratio
18.3x
Return on Equity
15%

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £20,154 £52,623 £767,832 £829,244 £948,184 £1,034,223
Balance sheet detail
202520242023202220212020
Fixed Assets£734,614£704,614£704,614£704,614£704,614£704,614
Current Assets£316,903£260,422£138,358£84,599£10,378£21,424
Debtors£120,000£0£39,841
Cash£196,903£260,422£98,517
Creditors (< 1 year)£17,294£16,852£13,728£20,001£471,847£276,278
Creditors (> 1 year)£189,172£428,371
Net Current Assets£299,609£64,598(£461,469)(£254,854)
Net Assets£767,832£52,623£20,154
Shareholder Funds£1,034,223£948,184£829,244£767,832£52,623£20,154

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 April 2026Group of companies' accounts31 July 2025
23 September 2025Confirmation statement with no updates20 September 2025
28 May 2025Satisfaction of a charge in full
28 May 2025Satisfaction of a charge in full
25 April 2025Satisfaction of a charge in full
Show all recent filings

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