Company Overview
Leisure-Net Solutions Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 01 June 2000, so this is a well established company. Leisure-Net Solutions Ltd has been in business for 25 years and 10 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

13 The Close, Norwich, NR1 4DS
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Companies House Data
Company NameLEISURE-NET SOLUTIONS LTD
Company Number04006154
Registered Office Address13 The Close
 NR1 4DS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/06/2000
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/06/2017
Returns Last Made Up Date01/06/2016
Directors & Members
Show Resigned
Julie Allen - Director
(British, 45 years old, born August 1981)
Appointed 15 July 2024
 Active
Michael Hill - Director
(British, 62 years old, born February 1964)
Appointed 07 June 2000
 Active
David Monkhouse - Director
(British, 60 years old, born October 1966)
Appointed 01 April 2014
 Active
Secretaries
Show Resigned
Sarah Gilvey - Secretary
Appointed 13 July 2012
 Active
Other Company Directorships
Julie Allen
No companies found
Michael Hill
ONE PLANET TRADING LTD
RIVER GREEN TRADING LIMITED
David Monkhouse
DAVID MONKHOUSE CONSULTING LIMITED
INSPIRE BARKING DAGENHAM
LEISURESK LIMITED
LOUGHBOROUGH SPORT LIMITED
TRENT VALLEY HOCKEY CLUB LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 77,891 77,891 34,149
Current Assets 254,712 254,712 254,076
Creditors Due Within One Year 147,806 147,806 94,742
Working Cap 106,906 106,906 159,334
Total Assets Less Current Liabilities 184,797 184,797 193,483
Long-term Liabilities 0 0 0
Net Assets 184,797 184,797 193,483
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 184,797 184,797 193,483
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 23.4% 23.4% 11.8%
Stocks Inventory - - -
Debtors 32.3% 32.3% 25.3%
Cash Bank In Hand 44.3% 44.3% 62.8%
Current Assets 76.6% 76.6% 88.2%
Creditors Due Within One Year 44.4% 44.4% 32.9%
Net Current Assets Liabilities 32.1% 32.1% 55.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 55.6% 55.6% 67.1%
Capital Employed - - -
Total Assets Less Current Liabilities 55.6% 55.6% 67.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.7 1.7 2.7
Solvency Ratio 2.3 2.3 3.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 332,603 332,603 288,225
Debt 147,806 147,806 94,742
Net Assets/Debt 184,797 184,797 193,483

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around NR1 4DS
THE SAW TRUST
CAMBRIDGE HOUSE, TOMBLAND, NORWICH, NORFOLK, NR1 4DS
HANSELLS
CAMBRIDGE HOUSE, TOMBLAND, NORWICH, NR1 4DS
Document Filings
Confirmation statement made on 13 June 2025 with updates
Confirmation statement made on 8 June 2025 with updates
Statement of capital following an allotment of shares on 30 September 2024
Statement of capital following an allotment of shares on 30 September 2024
Statement of capital following an allotment of shares on 30 September 2024
Director's details changed for Mr Michael David Hill on 22 November 2024
Director's details changed for Mr David Paul Monkhouse on 22 November 2024
Director's details changed for Ms Julie Allen on 22 November 2024
Change of details for Mr David Paul Monkhouse as a person with significant control on 22 November 2024
Registered office address changed from Park Farm Hethersett Norwich Norfolk NR9 3DL to 13 the Close Norwich NR1 4DS on 30 October 2024
Memorandum and Articles of Association
Resolutions
Appointment of Ms Julie Allen as a director on 15 July 2024
Confirmation statement made on 8 June 2024 with updates
Director's details changed for Mr Michael David Hill on 1 June 2024
Change of details for Mr Michael David Hill as a person with significant control on 1 June 2024
Director's details changed for Mr David Paul Monkhouse on 1 June 2024
Change of details for Mr David Paul Monkhouse as a person with significant control on 1 June 2024
Director's details changed for Mr Michael David Hill on 1 June 2024
Director's details changed for Mr David Paul Monkhouse on 1 June 2024
Confirmation statement made on 8 June 2023 with updates
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