Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 November 2027
- Last conf. stmt
- 5 November 2026
Simon and Donna Leisure Ltd
- Incorporated
- 6 November 2019 (7 years)
- Industry
- Public houses and bars (56302)
- Owned by
- Donna Mary ParrSimon Robert Parr
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 15 NewlandLincolnLN1 1XG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born March 1963 (63)
British
Born January 1977 (49)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 November 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1963 (63)
Individual · Notified 6 November 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1977 (49)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £31,098
- Cash
- £51,388
- Employees
- 10
- Debt Ratio
- 65%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,823 | £9,304 | £14,301 | £22,707 | £23,646 | £20,544 |
| Current Assets | £83,782 | £110,202 | £112,788 | £88,595 | £76,838 | £41,649 |
| Debtors | £12,766 | £14,741 | £13,636 | £12,072 | £11,165 | £9,914 |
| Cash | £51,388 | £86,381 | £89,621 | £68,320 | £58,485 | £28,269 |
| Creditors (< 1 year) | £56,591 | £98,654 | £86,109 | £79,678 | £46,754 | £22,745 |
| Creditors (> 1 year) | £0 | £2,256 | £5,250 | £8,250 | £11,250 | £14,000 |
| Net Current Assets | £27,191 | £11,548 | £26,679 | £8,917 | £30,084 | £18,904 |
| Net Assets | £31,098 | £16,829 | £32,997 | £19,089 | £37,987 | £21,545 |
| Shareholder Funds | £31,098 | £16,829 | £32,997 | £19,089 | £37,987 | £21,545 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 5 November 2026 |
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