7 Leisure Limited in Hedon, HU12 8JA

Description

Data updated on: 01-11-2023

7 Leisure Limited has been in the business for twenty two years. Registered with number 04846604 in the year 2003, the firm is located at 9 Market Place, Hedon HU12 8JA. The enterprise's classified under the NACE and SIC code 56302 : Public houses and bars. 7 Leisure Ltd reported its account information for the period that ended on Saturday 31st December 2022. The company's most recent confirmation statement was filed on Wednesday 5th July 2023.

The information about this specific enterprise's executives indicates that there are four directors: Daniel J., Rhodri M., Jason K. and David K. who became the part of the company on 2023-01-12, 2016-11-14 and 2016-07-26. In order to support the directors in their duties, this business has been utilizing the skillset of Jason K. as a secretary since the appointment on 2003-07-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2

Balance Sheet
Cash Bank In Hand	2	2	2	2	2
Cash Bank On Hand					2	28 154	177 108	213 261	311 175	316 051	244 693	284 783	213 279	230 879
Current Assets					2	44 620	183 866	223 110	500 183	411 626	319 160	392 306	319 774	345 537
Debtors						5 466	258	349	176 508	87 875	65 467	96 078	95 251	96 862
Net Assets Liabilities									152 501	189 328	271 611	258 124	322 314	423 637
Other Debtors						5 138			4 130	4 130
Property Plant Equipment									677 106	656 466	632 665	604 194	573 018	545 522
Total Inventories						11 000	6 500	9 500	12 500	7 700	9 000	11 445	11 244	17 796

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Shareholder Funds	2	2	2	2	2

Other Financial Data
Accrued Liabilities Deferred Income						18 014	17 785	19 151	52 852	47 363	43 966	46 797	63 296	43 707
Accumulated Depreciation Impairment Property Plant Equipment									26 369	66 511	107 435	144 115	182 586	220 606
Average Number Employees During Period						26	26	22	21	22	26	29	32	35
Corporation Tax Payable						517	8 862	4 130			3 876	188	26 597	38 215
Creditors						42 552	144 617	168 115	1 024 788	840 351	625 719	686 371	506 002	405 978
Increase From Depreciation Charge For Year Property Plant Equipment									26 369	40 142	40 924	40 149	38 471	38 020
Merchandise						11 000	6 500	9 500	12 500	7 700	9 000	11 445	11 244	17 796
Net Current Assets Liabilities					2	2 068	39 249	54 995	-524 605	-428 725	-306 559	-294 065	-186 228	-60 441
Number Shares Allotted		2	2	2	2
Other Creditors							71 225	102 907	927 374	775 126	540 540	599 319	358 844	247 692
Other Taxation Social Security Payable						7 419	7 486	9 747	11 016	10 801	5 352	3 003	7 075	9 323
Par Value Share		1	1	1	1
Prepayments						328	258	349	67 153	83 745	65 467	96 078	95 251	96 862
Property Plant Equipment Gross Cost									703 475	722 977	740 100	748 309	755 604	766 128
Provisions For Liabilities Balance Sheet Subtotal										38 413	54 495	52 005	64 476	61 444
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment									703 475	19 502	17 123	14 209	7 295	10 524
Total Assets Less Current Liabilities	2	2	2	2	2	2 068	39 249	54 995	152 501	227 741	326 106	310 129	386 790	485 081
Trade Creditors Trade Payables							19 466	14 126	33 546	872	23 040	14 443	24 783	36 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 469
Disposals Property Plant Equipment												6 000
Recoverable Value-added Tax									105 225

Company staff

Daniel J.

Role: Director

Appointed: 12 January 2023

Latest update: 4 April 2025

Rhodri M.

Role: Director

Appointed: 14 November 2016

Latest update: 4 April 2025

Jason K.

Role: Director

Appointed: 26 July 2016

Latest update: 4 April 2025

David K.

Role: Director

Appointed: 25 July 2003

Latest update: 4 April 2025

Jason K.

Role: Secretary

Appointed: 25 July 2003

Latest update: 4 April 2025

Glen K.

Role: Director

Appointed: 25 July 2003

Resigned: 01 February 2004

Latest update: 4 April 2025

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 4 April 2025

Jason K.

Role: Director

Appointed: 25 July 2003

Resigned: 01 February 2004

Latest update: 4 April 2025

People with significant control

The companies that control this firm are: Leisure Park Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scunthorpe at Crowle, Ealand, DN17 4JS and was registered as a PSC under the registration number 02765913.

Leisure Park Management Limited

Address: Wharf Road Crowle, Ealand, Scunthorpe, DN17 4JS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 02765913

Notified on 30 September 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jason K.

Notified on 27 September 2024

Ceased on 30 September 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 6 April 2016

Ceased on 30 September 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jason K.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	01 January 2024
End Date For Period Covered By Report	31 December 2024
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 February 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 February 2014

7 Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Rhodri M.

Jason K.

David K.

Jason K.

Glen K.

Ashburton Registrars Limited

Jason K.

People with significant control

Leisure Park Management Limited

Jason K.

David K.

Jason K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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