L & J LEISURE LIMITED

1. L & J LEISURE LIMITED 1998-01-26 → present
2. OZON LIMITED 1984-05-08 → 1998-01-26

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Stephenson Smart (East Anglia) Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. L & J LEISURE LIMITED · parent
   1. J & J Wilson (Shops) Limited 100% · England · Retail outlets at holiday parks
   2. J & J Wilson Dairies (Shops) Limited 100% · Scotland · Dormant
   3. Brooke and Brooke Limited 100% · England · Dormant

Significant events

• “In the previous year, the company acquired the Golden Lion hotel through its subsidiary Brooke and Brooke Limited, which it opened from August to December, and then closed for renovations for the remainder of the year. These were completed and the hotel re-opened in March this year.”
• “one smaller cottage being sold to fund the Golden Lion renovations, and despite renovations being completed on a new larger cottage in the previous year, revenue has fallen in this area.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

11

last 12 months

Capital events

2

last 24 months

Officers appointed

2

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -0.2%

  £39,062,218 → £38,999,533

• Cash

  +116.9%

  £874,055 → £1,895,837

• Net assets

  +8.9%

  £14,539,136 → £15,839,012

• Employees

  +3.1%

  416 → 429

• Operating profit

  -1.6%

  £2,398,544 → £2,360,715

• Profit before tax

  -3.1%

  £2,399,819 → £2,324,683

• Wages

  +10.4%

  £7,648,891 → £8,444,555

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers