Endsleigh Park Limited in Barnsley, S75 3DP

Description

Data updated on: 01-11-2023

Endsleigh Park Limited can be reached at Barnsley at Sterling House Maple Court. Anyone can search for the firm using the area code - S75 3DP. This enterprise has been operating on the English market for seven years. The enterprise is registered under the number 11088203 and their last known status is active. The company's registered with SIC code 55100 - Hotels and similar accommodation. The most recent financial reports cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was released on Saturday 16th September 2023.

Taking into consideration the firm's growing number of employees, it became vital to formally appoint new executives: Stewart D. and Anthony C. who have been working together since 2020 to promote the success of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	95 737	687	650	104 836	131 197
Current Assets	131 505	8 219	100 285	255 216	525 389
Debtors	35 768	7 532	99 635	150 380	394 192
Net Assets Liabilities	-257 890	-1 118 639	-1 101 541	-989 427	-728 116
Other Debtors	35 768	7 532	39 961	13 109	65 835
Property Plant Equipment	4 073 616	7 014 296	7 365 561	7 384 885	7 554 912

Other Financial Data
Average Number Employees During Period	2	1		6	8
Creditors	4 089 057	7 946 359	8 343 119	8 487 319	8 722 967
Net Current Assets Liabilities	-242 449	-186 576	-123 983	113 007	439 939
Number Shares Issued Fully Paid	1
Other Creditors	4 089 057	7 946 359	8 343 119	8 487 319	8 722 967
Other Taxation Social Security Payable	22 668		97 530	91 429	2 104
Par Value Share	1
Property Plant Equipment Gross Cost	4 073 616	7 014 296	7 365 561	7 415 783	7 612 085
Total Additions Including From Business Combinations Property Plant Equipment	4 073 616		351 265	50 222	196 302
Total Assets Less Current Liabilities	3 831 167	6 827 720	7 241 578	7 497 892	7 994 851
Trade Creditors Trade Payables	323 569	184 495	62 973	15 580	43 765
Accumulated Depreciation Impairment Property Plant Equipment				30 898	57 173
Increase From Depreciation Charge For Year Property Plant Equipment				30 898	26 275
Trade Debtors Trade Receivables			59 674	137 271	328 357

Company staff

Stewart D.

Role: Director

Appointed: 18 November 2020

Latest update: 12 April 2024

Anthony C.

Role: Director

Appointed: 18 November 2020

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm are: Endsleigh Park Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tankersley at Maple Court, Maple Road, S75 3DP, South Yorkshire and was registered as a PSC under the reg no 13001400.

Endsleigh Park Holdings Limited

Address: Sterling House Maple Court, Maple Road, Tankersley, South Yorkshire, S75 3DP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 13001400

Notified on 18 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James L.

Notified on 29 November 2017

Ceased on 18 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Endsleigh Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart D.

Anthony C.

James L.

People with significant control

Endsleigh Park Holdings Limited

James L.

Accounts Documents

Company filings

Filing category

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