{ "company_number": "01298989", "name": "Bob Potter Leisure Limited", "url": "/company/01298989", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1977-02-17", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 829079, "url": "/address/829079", "line1": "LAKESIDE INTERNATIONAL HOTEL WHARF ROAD", "line2": "FRIMLEY GREEN", "post_town": "CAMBERLEY", "county": "SURREY", "country": "ENGLAND", "postcode": "GU16 6JR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "GROUP", "filings": [ { "url": "/company/01298989/accounts/2025-07-31", "pdf_url": "/company/01298989/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "Bob Potter Leisure Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "5654209.00", "debtors": "2158561.00", "cash_bank_in_hand": "12804250.00", "current_assets": "14994418.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14490937.00", "total_assets_less_current_liabilities": "20145146.00", "net_assets_liabilities": "20040774.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1134294.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-04.zip" }, { "url": "/company/01298989/accounts/2024-07-31", "pdf_url": "/company/01298989/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "Bob Potter Leisure Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "5844836.00", "debtors": "1693246.00", "cash_bank_in_hand": "12373594.00", "current_assets": "14103273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13182168.00", "total_assets_less_current_liabilities": "19027004.00", "net_assets_liabilities": "18906480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1317808.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/01298989/accounts/2023-07-31", "pdf_url": "/company/01298989/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "Bob Potter Leisure Limited", "dormant": false, "average_employees": "56.00", "tangible_fixed_assets": "5947336.00", "debtors": "1311851.00", "cash_bank_in_hand": "10972791.00", "current_assets": "12322378.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11724183.00", "total_assets_less_current_liabilities": "17671519.00", "net_assets_liabilities": "17588672.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1654548.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/01298989/accounts/2022-07-31", "pdf_url": "/company/01298989/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "Bob Potter Leisure Limited", "dormant": false, "average_employees": "56.00", "tangible_fixed_assets": "6125835.00", "debtors": "3552166.00", "cash_bank_in_hand": "6901398.00", "current_assets": "10502218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9954956.00", "total_assets_less_current_liabilities": "16080791.00", "net_assets_liabilities": "15904433.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "359947.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/01298989/accounts/2021-07-31", "pdf_url": "/company/01298989/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "Bob Potter Leisure Limited", "dormant": false, "average_employees": "112.00", "tangible_fixed_assets": "6227701.00", "debtors": "3238227.00", "cash_bank_in_hand": "6608479.00", "current_assets": "9893945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9495951.00", "total_assets_less_current_liabilities": "15723652.00", "net_assets_liabilities": "15544486.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-1038072.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/01298989/accounts/2020-07-31", "pdf_url": "/company/01298989/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "Bob Potter Leisure Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "6004170.00", "debtors": "2510120.00", "cash_bank_in_hand": "10509145.00", "current_assets": "13084480.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10849515.00", "total_assets_less_current_liabilities": "16853685.00", "net_assets_liabilities": "16692558.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-1396286.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-07-31", "filing_date": "2020-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2019-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzI3NDYwNzIxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-07-31", "filing_date": "2019-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2018-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzIzMzU1MzUzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-07-31", "filing_date": "2018-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2017-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzIwNDE5MDA0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-07-31", "filing_date": "2017-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzE3NTA0NDc2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-07-31", "filing_date": "2016-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2015-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzE0Nzg5MzY4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-07-31", "filing_date": "2015-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzEyMjk3NTc0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2014-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzA5OTQ4MjU0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-08-30", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzA2MzIxNDg3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzA0NjQwMTU1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzAyNjI2NDc3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzAwNDM1Mjk3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MjAxMTU3MTc1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTg4OTkzODE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTYzOTg0NjMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTUyMzU2ODg0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NTI2OTUyMDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-01-31", "filing_date": "2003-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2003-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/Mzg2OTU5ODFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-01-31", "filing_date": "2002-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2002-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NTcwMTEwMTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-01-31", "filing_date": "2001-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2001-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTUyOTEzNTU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-01-31", "filing_date": "2000-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/2000-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NTE0MTg2MjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-01-31", "filing_date": "1999-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/1999-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NjIwNjQxNTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-01-31", "filing_date": "1998-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/1998-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NDA5NTkzNjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-01-31", "filing_date": "1997-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/1997-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTA1MTkyMDI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-01-31", "filing_date": "1996-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/1996-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTM0Njk0OTk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-01-31", "filing_date": "1995-08-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01298989/accounts/1995-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/OTA1ODI3NjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-01-31", "filing_date": "1994-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1994-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NjEyMDQ3OTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-01-31", "filing_date": "1993-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1993-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/ODYxMDk4MzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-01-31", "filing_date": "1992-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1992-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTQ4NDkxMTgzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1991-01-31", "filing_date": "1991-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1991-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NDY5NTYzOTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-01-31", "filing_date": "1990-07-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1990-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MjMwMTgyMTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-01-31", "filing_date": "1989-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1989-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/NDkwODQ3NTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-01-31", "filing_date": "1988-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1988-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTI4NDM2OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-01-31", "filing_date": "1987-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1987-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/ODE0OTE2MDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-01-31", "filing_date": "1986-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01298989/accounts/1986-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MTQxNTA1OTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1980-01-31", "filing_date": "1982-05-29", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/01298989/accounts/1980-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history/MzAxNzc1NTg2MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01298989/filing-history" }, "confirmation_statement": { "next_due": "2027-06-23", "last_made_up": "2026-06-09" }, "officers": [], "psc": [ { "name": "Mr Robert Ronald Potter", "kind": "individual-person-with-significant-control", "person_url": "/person/4270372", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-10", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Russell-Cooke Trust Company", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/02831994", "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2024-10-10", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }