Community Leisure Management Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

10070973 is the registration number used by Community Leisure Management Limited. This company was registered as a Private Limited Company on Friday 18th March 2016. This company has been operating on the British market for 8 years. This company can be found at 1st Floor Enterprise House 202-206 Linthorpe Road in Middlesbrough. The company's post code assigned to this location is TS1 3QW. The enterprise's registered with SIC code 86900 and has the NACE code: Other human health activities. Thu, 31st Mar 2022 is the last time company accounts were filed.

The company has a single director at the current moment overseeing this particular company, specifically Gary H. who has been carrying out the director's tasks since Friday 18th March 2016.

Gary H. is the individual with significant control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Current Assets	11 958	35 758	27 615	7 914	9 534	10 316	1 156
Net Assets Liabilities	8 114	8 472	10 237	119	128	201	-5 403
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	600	600	720	720	300	840	1 560
Average Number Employees During Period			1	1	1	1
Creditors	12 807	36 336	27 916	16 360	9 285	11 114	5 239
Fixed Assets		9 540	11 258	9 285	7 679	6 589	3 647
Net Current Assets Liabilities	739	468	301	8 446	249	798	-4 083
Total Assets Less Current Liabilities	8 714	9 072	10 957	839	7 928	5 791	-436
Called Up Share Capital Not Paid Not Expressed As Current Asset	9 453	9 540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	110	110
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Gary H.

Role: Director

Appointed: 18 March 2016

Latest update: 24 December 2023

People with significant control

Gary H.

Notified on 17 March 2017

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

Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-03-18
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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
End Date For Period Covered By Report	31 March 2023

Community Leisure Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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