Allpark Leisure Limited in Shoreham-by-sea, BN43 5EG

Description

Data updated on: 01-11-2023

The enterprise operates as Allpark Leisure Limited. It was started ten years ago and was registered under 09096974 as the registration number. The office of the company is registered in Shoreham-by-sea. You may visit it at Basepoint Business Centre Suite 43,, Little High Street,. The company's SIC and NACE codes are 93130: Fitness facilities. The most recent filed accounts documents describe the period up to Fri, 30th Jun 2023 and the most recent confirmation statement was submitted on Thu, 27th Apr 2023.

Current directors appointed by this specific limited company are as follow: James B. selected to lead the company in 2014 and Kate B. selected to lead the company in 2014 in June.

James B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-44 413	-47 918

Balance Sheet
Current Assets		-4 140	-10 809	-9 415	6 273	51 040	42 302	40 875	43 356
Net Assets Liabilities		-47 918	-51 632	-43 463	-13 402	601	965	1 654	7 491
Cash Bank In Hand	2 898	-4 140
Net Assets Liabilities Including Pension Asset Liability	-44 413	-47 918
Tangible Fixed Assets	10 557	9 027

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-44 513	-48 018
Shareholder Funds	-44 413	-47 918

Other Financial Data
Version Production Software						2 020	2 021	2 023	2 024
Average Number Employees During Period		1	1	1	1	1	4	4	4
Creditors		52 805	47 518	38 919	31 667	58 794	16 892	19 381	19 873
Fixed Assets		9 027	6 695	4 871	11 992	8 355	5 214	3 910	4 758
Net Current Assets Liabilities	1 688	-56 945	-58 327	-48 334	-25 394	-7 754	25 410	21 494	23 483
Total Assets Less Current Liabilities	12 245	-47 918	-51 632	-43 463	-13 402	601	30 624	25 404	28 241
Creditors Due After One Year	56 658
Creditors Due Within One Year	1 210	52 805
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	14 076	1 479
Tangible Fixed Assets Cost Or Valuation	14 076	15 555
Tangible Fixed Assets Depreciation	3 519	6 528
Tangible Fixed Assets Depreciation Charged In Period	3 519	3 009

Company staff

James B.

Role: Director

Appointed: 23 June 2014

Latest update: 10 March 2024

Kate B.

Role: Director

Appointed: 23 June 2014

Latest update: 10 March 2024

People with significant control

James B.

Notified on 27 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	23 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Allpark Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Kate B.

Matthew A.

Paul D.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

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