Sandown Pier Leisure Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

02868814 is the registration number for Sandown Pier Leisure Limited. It was registered as a Private Limited Company on 1993-11-03. It has been active on the market for thirty one years. The company could be reached at 2nd Floor Gadd House Arcadia Avenue in London. The postal code assigned is N3 2JU. This business's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. Sandown Pier Leisure Ltd released its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2022-11-03.

There's a team of three directors leading this specific firm at present, namely Ellery P., Elizabeth P. and George P. who have been carrying out the directors duties since September 2021. Furthermore, the managing director's efforts are constantly aided with by a secretary - Elizabeth P., who was selected by the firm on 1993-11-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 839 727	2 866 841	2 870 505

Balance Sheet
Cash Bank On Hand			196 553	221 334	359 232	316 026	292 063	249 244	612 287	312 307
Current Assets	376 857	482 702	474 279	505 786	446 055	630 972	596 367	832 521	1 082 971	650 483
Debtors	176 344	237 367	253 096	247 917	36 859	290 347	280 804	563 809	433 492	303 854
Net Assets Liabilities			2 416 611	2 293 823	2 239 805	2 232 588	2 236 662	2 263 043	2 237 759	2 182 353
Other Debtors			253 096	217 306	15 472	253 658	253 711	556 902	333 076	303 854
Property Plant Equipment			2 958 229	2 995 912	3 001 816	2 955 014	2 992 582	2 913 500	3 202 194	3 213 571
Total Inventories			24 630	36 535	26 529	24 599	23 500	19 468	37 192
Cash Bank In Hand	182 713	216 185	196 553
Stocks Inventory	17 800	29 150	24 630
Tangible Fixed Assets	3 010 192	2 942 355	2 958 229

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	570 158	597 271	600 936
Shareholder Funds	2 839 727	2 866 841	2 870 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 609 078	3 723 035	3 822 028	3 953 318	4 097 334	4 211 910	4 415 182	4 660 183
Average Number Employees During Period						21	18	17	17	17
Bank Borrowings Overdrafts						2 418		220 001	94 376	52 187
Corporation Tax Payable			7 176
Corporation Tax Recoverable				7 176	7 176	7 176	7 176
Creditors			132 500	267 337	157 137	384 007	440 001	676 533	618 239	465 986
Deferred Tax Asset Debtors				23 435	14 211	29 513	19 917	6 907	100 416
Increase From Depreciation Charge For Year Property Plant Equipment				115 818	124 993	131 290	144 016	114 576	203 272	245 001
Net Current Assets Liabilities	-32 915	59 024	65 397	48 009	-118 960	143 461	154 854	478 328	162 736	-156 716
Number Shares Issued Fully Paid				100	100
Other Creditors			132 500	267 337	157 137	384 007	440 001	456 532	523 863	413 799
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 860	26 000
Other Disposals Property Plant Equipment				1 860	26 000
Other Taxation Social Security Payable			55 843	22 547	21 473	25 519	34 128	16 614	35 184	43 781
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			6 567 306	6 718 948	6 823 844	6 908 332	7 089 916	7 125 410	7 617 376	7 873 754
Provisions For Liabilities Balance Sheet Subtotal			474 515	482 761	462 479	481 880	470 773	452 252	508 932	408 516
Total Additions Including From Business Combinations Property Plant Equipment				153 502	130 896	84 488	181 584	35 494	491 966	256 378
Total Assets Less Current Liabilities	2 977 277	3 001 378	3 023 626	3 043 921	2 859 421	3 098 475	3 147 436	3 391 828	3 364 930	3 056 855
Trade Creditors Trade Payables			174 835	262 120	171 874	117 104	89 080	34 109	362 296	146 470
Creditors Due After One Year	132 500	132 500	132 500
Creditors Due Within One Year	409 772	423 679	408 882
Number Shares Allotted		100	100
Provisions For Liabilities Charges	5 050	2 038	20 621
Revaluation Reserve	2 269 469	2 269 469	2 269 469
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Ellery P.

Role: Director

Appointed: 08 September 2021

Latest update: 20 March 2024

Elizabeth P.

Role: Director

Appointed: 19 October 1994

Latest update: 20 March 2024

Elizabeth P.

Role: Secretary

Appointed: 03 November 1993

Latest update: 20 March 2024

George P.

Role: Director

Appointed: 03 November 1993

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Elizabeth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sandown Pier Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellery P.

Elizabeth P.

Elizabeth P.

George P.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Elizabeth P.

George P.

Accounts Documents

Company filings

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