Champion Leisure Lincoln Ltd in Lincolnshire, LN6 7AQ

Description

Data updated on: 01-11-2023

The Champion Leisure Lincoln Ltd business has been operating on the market for at least 17 years, as it's been established in 2007. Registered with number 06290516, Champion Leisure Lincoln is a Private Limited Company with office in 83 Waterloo Street, Lincolnshire LN6 7AQ. This firm's declared SIC number is 93199 which stands for Other sports activities. 30th June 2022 is the last time the company accounts were reported.

David H. is this specific company's individual director, who was designated to this position 17 years ago.

Executives who control the firm include: David H. owns 1/2 or less of company shares. Claire H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 493	394	1 697	16	902	88

Balance Sheet
Cash Bank In Hand	2 897	6 523	6 478	2 193	4 618	6 080
Cash Bank On Hand						6 080	3 325	5 609	3 584	11 069	8 954	23 179	48 731
Current Assets	3 897	6 523	7 478	3 493	5 618	6 840	3 885	6 019	3 894	11 819	45 243	24 379	49 931
Intangible Fixed Assets	1 000
Net Assets Liabilities						88	89	777	5 202	13 889	25 303	4 474	17 272
Net Assets Liabilities Including Pension Asset Liability	2 493	394	1 697	16	902	88
Property Plant Equipment						13 061	11 094	11 888	10 100	8 582	7 292	7 068	6 007
Stocks Inventory	1 000		1 000	1 300	1 000	760
Tangible Fixed Assets	28 120	24 291	21 043	18 288	17 426	13 061
Total Inventories						760	560	410	310	750	1 250	1 200	1 200
Debtors											35 039
Other Debtors											35 039

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 492	393	1 696	15	901	87
Shareholder Funds	2 493	394	1 697	16	902	88

Other Financial Data
Amount Specific Advance Or Credit Directors											35 039	793
Amount Specific Advance Or Credit Repaid In Period Directors												35 832
Amount Specific Advance Or Credit Made In Period Directors											35 039
Accrued Liabilities						615	615
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000		5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						35 623	37 590	39 694	41 482	43 000	44 290	45 482	46 543
Average Number Employees During Period							3	3	4	4	3	3	2
Bank Borrowings Overdrafts											19 950	15 750	11 555
Corporation Tax Payable						2 881	2 098
Creditors						17 992	13 215	15 295	7 220	5 166	19 950	15 750	11 555
Creditors Due Within One Year	27 164	27 591	24 380	19 655	20 026	17 992
Fixed Assets	29 120	24 291	21 043	18 288	17 426	13 061	11 094	11 888	10 100	8 582	7 292	7 068	6 007
Increase From Depreciation Charge For Year Property Plant Equipment							1 967	2 104	1 788		1 290	1 192	1 061
Intangible Assets Gross Cost						5 000	5 000	5 000		5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-23 267	-21 068	-16 902	-16 162	-14 408	-11 152	-9 330	-9 276	-3 326	6 653	39 113	14 308	23 805
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid												1	1
Other Creditors						1 636	11 042	12 981	4 901	1 861	1 229	1 663	18 277
Other Taxation Social Security Payable						114	2 173	2 314	2 319	3 305	3 851	4 208	3 649
Par Value Share		1	1	1	1	1						1	1
Property Plant Equipment Gross Cost						48 684	48 684	51 582		51 582	51 582	52 550
Provisions For Liabilities Balance Sheet Subtotal						1 821	1 675	1 835	1 572	1 346	1 152	1 152	985
Provisions For Liabilities Charges	3 360	2 829	2 444	2 110	2 116	1 821
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 555	750
Tangible Fixed Assets Cost Or Valuation	46 379	46 379	46 379	46 379	47 934	48 684
Tangible Fixed Assets Depreciation	18 259	22 088	25 336	28 091	30 508	35 623
Tangible Fixed Assets Depreciation Charged In Period		3 829	3 248	2 755	2 417	5 115
Total Additions Including From Business Combinations Property Plant Equipment								2 898				968
Total Assets Less Current Liabilities	5 853	3 223	4 141	2 126	3 018	1 909	1 764	2 612	6 774	15 235	46 405	21 376	29 812

Company staff

David H.

Role: Director

Appointed: 22 June 2007

Latest update: 13 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire H.

Notified on 18 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 January 2014

Champion Leisure Lincoln Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

John M.

People with significant control

David H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Champion Leisure Lincoln Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

John M.

People with significant control

David H.

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014