Above & Below Dive Centre Limited in Doncaster, DN6 9BB

Description

Data updated on: 01-11-2023

2019 signifies the establishment of Above & Below Dive Centre Limited, a company located at Spring Lodge Lake Northfield Lane, Womersley, Doncaster. This means it's been five years Above & Below Dive Centre has existed in the business, as it was created on 2019-09-19. The company's registered no. is 12215895 and the company post code is DN6 9BB. This company's Standard Industrial Classification Code is 85510 which stands for Sports and recreation education. Above & Below Dive Centre Ltd released its account information for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-09-18.

Currently, this specific business is controlled by a solitary managing director: Sharon A., who was selected to lead the company in September 2019.

Sharon A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 887	7 719	2 467
Current Assets	2 887	7 719	2 467
Net Assets Liabilities	1 461	924	-2 338
Property Plant Equipment	5 000	4 000	5 230

Other Financial Data
Accrued Liabilities Deferred Income	180	360	577
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 250	3 051
Average Number Employees During Period	1	1	1
Creditors	6 426	10 795	10 035
Fixed Assets	5 000	4 000	5 230
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 250	1 000	801
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	1 000	801
Loans From Directors	6 246	5 435	9 458
Net Current Assets Liabilities	-3 539	-3 076	-7 568
Other Creditors		5 000
Property Plant Equipment Gross Cost	6 250	6 250	8 281
Total Additions Including From Business Combinations Property Plant Equipment	6 250		2 031
Total Assets Less Current Liabilities	1 461	924	-2 338

Company staff

Sharon A.

Role: Director

Appointed: 19 September 2019

Latest update: 6 March 2024

People with significant control

Sharon A.

Notified on 19 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Above & Below Dive Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon A.

People with significant control

Sharon A.

Accounts Documents

Company filings

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