Maynard Leisure Ltd
23-24 Westminster Buildings Theatre Square NG1 6LG Nottingham
Number: 04692112
Incorporation date: 2003-03-10
Dissolution date: 2015-07-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Maynard Leisure came into being in 2003 as a company enlisted under no 04692112, located at NG1 6LG Nottingham at 23-24 Westminster Buildings. This firm's last known status was dissolved. Maynard Leisure had been on the market for at least 12 years.
The business was directed by 1 director: Colin M., who was arranged to perform management duties on Wednesday 15th October 2003.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 447 | -11 910 |
| Balance Sheet | ||
| Bank Loans Overdrafts Within One Year | 9 155 | 9 143 |
| Cash Bank In Hand | 3 257 | 362 |
| Current Assets | 13 552 | 21 497 |
| Debtors | 3 411 | 14 681 |
| Net Assets Liabilities Including Pension Asset Liability | 447 | -11 910 |
| Stocks Inventory | 6 884 | 6 454 |
| Tangible Fixed Assets | 42 438 | 36 807 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 446 | -11 911 |
| Shareholder Funds | 447 | -11 910 |
| Other Financial Data | ||
| Bank Loans Overdrafts After One Year | 14 671 | 11 258 |
| Creditors Due After One Year Total Noncurrent Liabilities | 26 346 | 19 756 |
| Creditors Due Within One Year Total Current Liabilities | 28 004 | 50 458 |
| Fixed Assets | 42 438 | 36 807 |
| Net Current Assets Liabilities | -14 452 | -28 961 |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 11 675 | 8 498 |
| Other Creditors Due Within One Year | 850 | 11 491 |
| Provisions For Liabilities Charges | 1 193 | |
| Tangible Fixed Assets Additions | 162 | |
| Tangible Fixed Assets Cost Or Valuation | 74 116 | 74 278 |
| Tangible Fixed Assets Depreciation | 31 678 | 37 471 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 793 | |
| Taxation Social Security Due Within One Year | 5 520 | 12 861 |
| Total Assets Less Current Liabilities | 27 986 | 7 846 |
| Trade Creditors Within One Year | 12 479 | 16 963 |
Role: Director
Appointed: 15 October 2003
Latest update: 23 March 2024
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 07 April 2014 |
| Return last made up date | 10 March 2013 |
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