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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

WIZARD LEISURE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number05259814
Founded14/10/2004
PurposeOther amusement and recreation activities n.e.c.
Address19 Railway Street, Pocklington, East Yorkshire, YO42 2QR
Confirmation StatementNext due: 28/10/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date14/10/2004
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (14 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

14/10/2004

Company incorporated

Incorporation date: 2004-10-14

Network

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Network depth

Ownership & Management

Persons with significant control

Mark Harrison

75–100% shares

Appointed: 06/04/2016

87.5%
Mark Anthony Harrison

75–100% shares

Appointed: 06/04/2016

87.5%

Ownership Timeline (2 changes)

06/04/2016

Appointed Mark Harrison (person)

Person with significant control

06/04/2016

Appointed Mark Anthony Harrison (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

19 Railway Street

Pocklington

East Yorkshire

YO42 2QR

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £-64.7K

Key figures

Profit / (loss)

2012£-64,688
2013£-58,071
2014£-58,071
2015£-53,091
2016£-48,271
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total assets

2012£-64,588
2013£-57,971
2014£-57,971
2015£-52,991
2016£-48,171
2017£-43,257
2018£-39,004
2019£-33,328
2020£-27,261
2021£-21,008
2022£-21,687
2023£-18,405
2024£-13,396
2025£-7,528

Equity

2012—
2013—
2014—
2015—
2016—
2017£-43,257
2018£-39,004
2019£-33,328
2020£-27,261
2021£-21,008
2022£-21,687
2023£-18,405
2024£-13,396
2025£-7,528

Current Assets

2012£5,743
2013£8,444
2014—
2015£1,276
2016£831
2017£423
2018£128
2019£2,836
2020£457
2021£224
2022£50
2023£517
2024£491
2025£423

Net Current Assets Liabilities

2012£-70,588
2013£-63,510
2014£-63,510
2015£-58,378
2016£-52,781
2017£-47,098
2018£-42,066
2019£-35,630
2020£-29,166
2021£-22,441
2022£-22,765
2023£-19,401
2024£-14,143
2025£-8,087

Total Assets Less Current Liabilities

2012£-64,588
2013£-57,971
2014£-57,971
2015£-52,991
2016£-48,171
2017£-43,257
2018£-39,004
2019£-33,328
2020£-27,261
2021£-21,008
2022£-21,687
2023£-18,405
2024£-13,396
2025£-7,528

Debtors

2012—
2013—
2014—
2015£0
2016£210
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors

2012—
2013—
2014—
2015—
2016—
2017£47,521
2018£42,194
2019£38,466
2020£29,623
2021£22,665
2022£22,815
2023£19,918
2024£14,634
2025£8,510

Number Shares Allotted

2012—
2013—
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2012—
2013—
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
20201
20211
20221
20231
20241
20250

Called Up Share Capital

2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2012£5,743
2013£8,444
2014£8,444
2015£1,276
2016£621
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2012£76,331
2013£71,954
2014£71,954
2015£59,654
2016£53,612
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2012£6,000
2013£5,539
2014—
2015—
2016—
2017£3,841
2018£3,062
2019£2,302
2020£1,905
2021£1,433
2022£1,078
2023£996
2024£747
2025£559

Net Assets Liabilities Including Pension Asset Liability

2012£-64,588
2013£-57,971
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2012£-64,688
2013£-58,071
2014£-58,071
2015£-53,091
2016£-48,271
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2012—
2013—
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2012£-64,588
2013£-57,971
2014£-57,971
2015£-52,991
2016£-48,171
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2012£6,000
2013£5,539
2014£5,539
2015£5,387
2016£4,610
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2012—
2013£1,386
2014£1,642
2015£568
2016£514
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2012£12,049
2013£13,435
2014£15,077
2015£15,645
2016£16,159
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2012£6,049
2013£7,896
2014£9,690
2015£11,035
2016£12,318
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013£1,847
2014£1,794
2015£1,345
2016£1,283
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—
Metric20122013201420152016201720182019202020212022202320242025
Profit / (loss)£-64,688£-58,071£-58,071£-53,091£-48,271—————————
Total assets£-64,588£-57,971£-57,971£-52,991£-48,171£-43,257£-39,004£-33,328£-27,261£-21,008£-21,687£-18,405£-13,396£-7,528
Equity—————£-43,257£-39,004£-33,328£-27,261£-21,008£-21,687£-18,405£-13,396£-7,528
Current Assets£5,743£8,444—£1,276£831£423£128£2,836£457£224£50£517£491£423
Net Current Assets Liabilities£-70,588£-63,510£-63,510£-58,378£-52,781£-47,098£-42,066£-35,630£-29,166£-22,441£-22,765£-19,401£-14,143£-8,087
Total Assets Less Current Liabilities£-64,588£-57,971£-57,971£-52,991£-48,171£-43,257£-39,004£-33,328£-27,261£-21,008£-21,687£-18,405£-13,396£-7,528
Debtors———£0£210—————————
Creditors—————£47,521£42,194£38,466£29,623£22,665£22,815£19,918£14,634£8,510
Number Shares Allotted——100100100—————————
Par Value Share——£1£1£1—————————
Average Number Employees During Period————————111110
Called Up Share Capital£100£100£100£100£100—————————
Cash Bank In Hand£5,743£8,444£8,444£1,276£621—————————
Creditors Due Within One Year£76,331£71,954£71,954£59,654£53,612—————————
Fixed Assets£6,000£5,539———£3,841£3,062£2,302£1,905£1,433£1,078£996£747£559
Net Assets Liabilities Including Pension Asset Liability£-64,588£-57,971————————————
Profit Loss Account Reserve£-64,688£-58,071£-58,071£-53,091£-48,271—————————
Share Capital Allotted Called Up Paid——£100£100£100—————————
Shareholder Funds£-64,588£-57,971£-57,971£-52,991£-48,171—————————
Tangible Fixed Assets£6,000£5,539£5,539£5,387£4,610—————————
Tangible Fixed Assets Additions—£1,386£1,642£568£514—————————
Tangible Fixed Assets Cost Or Valuation£12,049£13,435£15,077£15,645£16,159—————————
Tangible Fixed Assets Depreciation£6,049£7,896£9,690£11,035£12,318—————————
Tangible Fixed Assets Depreciation Charged In Period—£1,847£1,794£1,345£1,283—————————

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2018

Filed: 31/03/2018

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2017

Filed: 31/03/2017

View

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Current ratio (2016)Current ratio
0.02×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+9.1%
YoY total assets (2024 vs 2025)YoY total assets
+43.8%
YoY net current assets (2024 vs 2025)YoY net current assets
+42.8%
Net current assets (2025)Net current assets
-£8,087

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2012 vs 2013)
+10.2%
YoY total assets (2012 vs 2013)
+10.2%
YoY net current assets (2012 vs 2013)
+10%
YoY profit / (loss) (2014 vs 2015)
+8.6%
YoY total assets (2014 vs 2015)
+8.6%
  1. –
  2. –
  3. –WIZARD LEISURE LTD
YoY net current assets (2014 vs 2015)
+8.1%
YoY profit / (loss) (2015 vs 2016)
+9.1%
YoY total assets (2015 vs 2016)
+9.1%
YoY net current assets (2015 vs 2016)
+9.6%
YoY total assets (2016 vs 2017)
+10.2%
YoY net current assets (2016 vs 2017)
+10.8%
YoY total assets (2017 vs 2018)
+9.8%
YoY net current assets (2017 vs 2018)
+10.7%
YoY total assets (2018 vs 2019)
+14.6%
YoY net current assets (2018 vs 2019)
+15.3%
YoY total assets (2019 vs 2020)
+18.2%
YoY net current assets (2019 vs 2020)
+18.1%
YoY total assets (2020 vs 2021)
+22.9%
YoY net current assets (2020 vs 2021)
+23.1%
YoY total assets (2021 vs 2022)
-3.2%
YoY net current assets (2021 vs 2022)
-1.4%
YoY total assets (2022 vs 2023)
+15.1%
YoY net current assets (2022 vs 2023)
+14.8%
YoY total assets (2023 vs 2024)
+27.2%
YoY net current assets (2023 vs 2024)
+27.1%
YoY total assets (2024 vs 2025)
+43.8%
YoY net current assets (2024 vs 2025)
+42.8%

Working capital & liquidity

Current ratio (2012)
0.08×
Net current assets (2012)
-£70,588
Current ratio (2013)
0.12×
Net current assets (2013)
-£63,510
Net current assets (2014)
-£63,510
Current ratio (2015)
0.02×
Net current assets (2015)
-£58,378
Current ratio (2016)
0.02×
Net current assets (2016)
-£52,781
Net current assets (2017)
-£47,098
Net current assets (2018)
-£42,066
Net current assets (2019)
-£35,630
Net current assets (2020)
-£29,166
Net current assets (2021)
-£22,441
Net current assets (2022)
-£22,765
Net current assets (2023)
-£19,401
Net current assets (2024)
-£14,143
Net current assets (2025)
-£8,087
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