JOHN HARTLEY LEISURE LIMITEDActive

Company number 07742698Private limited companyIncorporated 2011
⚠ Confirmation statement overdue. It was due on 11 Sep 2026.

Key figures

−£54,830-12.9%
Net assets 2025/26
-60 k-40 k-20 k02020/212021/222022/232023/242024/252025/26

Like most small UK companies, JOHN HARTLEY LEISURE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand2,0738622,6731,022581
Total assets—————
Total liabilities——50,94554,09857,661
Net assets / total equity-54,453-43,179-41,522-48,576-54,830
Average number of employees11-1-11

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: JOHN HARTLEY LEISURE LIMITED

Company

JOHN HARTLEY LEISURE LIMITED is a private limited company registered with Companies House under company number 07742698. It was incorporated on 16 Aug 2011. Its status is active. The registered office is in Carlisle (CA7). Its nature of business (SIC 2007) is other amusement and recreation activities n.e.c. (93290).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files abridged accounts (unaudited). Net assets were −£54,830, down 12.9% on the previous year. Cash at bank and in hand was £581. The company had an average of 1 employee. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 11 Sep 2026.