Footworks Dance Club Limited in East Yorkshire, HU17 5LD

Description

Data updated on: 01-11-2023

Footworks Dance Club Limited 's been in the business for at least 21 years. Started with Registered No. 04636969 in the year 2003, it is registered at 12 The Vineyard, Leven, East Yorkshire HU17 5LD. The company's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. 2023-01-31 is the last time when account status updates were reported.

Claire H. is the firm's only director, that was selected to lead the company in 2003 in January. In addition, the managing director's responsibilities are regularly helped with by a secretary - Adam H., who joined the following firm in January 2003.

Claire H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428	1 167	1 993	-1 399	-5 430	-1 650

Balance Sheet
Cash Bank On Hand						2 107	1 317	798	1 195	873	1 913	1 864	3 722
Current Assets	2 958	3 090							1 195	873	1 913	1 864	3 722
Net Assets Liabilities						-1 650	-1 249	-1 163	156	102	919	4 012	3 231
Property Plant Equipment						4 862	5 507	5 562	6 447	6 520	10 109	19 674	15 970
Cash Bank In Hand	2 958	3 090	3 059	2 297	3 684	2 107
Net Assets Liabilities Including Pension Asset Liability	428	1 167	1 993	-1 399	-5 430	-1 650
Tangible Fixed Assets	1 577	1 288	1 576	1 595	1 755	4 862
Intangible Fixed Assets	760	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	427	1 166	1 992	-1 400	-5 431	-1 651
Shareholder Funds	428	1 167	1 993	-1 399	-5 430	-1 650

Other Financial Data
Accrued Liabilities Deferred Income									559	463	439	440	440
Accumulated Amortisation Impairment Intangible Assets						3 800	3 800	3 800	3 800	3 800	3 800	3 800	3 800
Accumulated Depreciation Impairment Property Plant Equipment						3 463	4 565	5 666	6 794	8 038	9 342	11 667	15 371
Additions Other Than Through Business Combinations Property Plant Equipment							1 747	1 156	2 013
Amounts Owed To Related Parties						6 580	6 542	5 900	6 623
Average Number Employees During Period						2	2	2	2	2	3	3	3
Bank Borrowings Overdrafts											10 562	10 209	10 209
Corporation Tax Payable									304
Creditors						7 810	7 101	6 467	7 486	7 291	541	7 317	6 252
Depreciation Expense Property Plant Equipment						611	1 102
Dividends Paid On Shares									2 000		2 000	2 000	2 000
Fixed Assets	2 337	1 288	1 576	1 595	1 755	4 862			6 447	6 520	10 109	19 674	15 970
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 244	1 304	2 325	3 704
Increase From Depreciation Charge For Year Property Plant Equipment							1 102	1 101	1 128	1 244	1 304	2 325	3 704
Intangible Assets Gross Cost						3 800	3 800	3 800	3 800	3 800	3 800	3 800	3 800
Loans From Directors									6 623	6 828	102	6 877	5 812
Net Current Assets Liabilities	-1 632	96	699	-2 702	-6 857	-5 703	-5 784	-5 669	-6 291	-6 418	1 372	-5 453	-2 530
Other Creditors						1 230	559	567	863
Property Plant Equipment Gross Cost						8 325	10 072	11 228	13 241	14 558	19 451	31 341	31 341
Provisions For Liabilities Balance Sheet Subtotal						809	972	1 056
Total Additions Including From Business Combinations Property Plant Equipment										1 317	4 893	11 890
Total Assets Less Current Liabilities	705	1 384	2 275	-1 107	-5 102	-841	-277	-107	156	102	11 481	14 221	13 440
Creditors Due Within One Year		2 994	2 360	4 999	10 541	7 810
Intangible Fixed Assets Aggregate Amortisation Impairment	3 040	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	3 800	3 800	3 800	3 800
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	277	217	282	292	328	809
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			682	417	599
Tangible Fixed Assets Cost Or Valuation	2 909	2 909	3 591	4 008	4 607
Tangible Fixed Assets Depreciation	1 332	1 621	2 015	2 413	2 852
Tangible Fixed Assets Depreciation Charged In Period			394	398	439
Creditors Due Within One Year Total Current Liabilities	4 590	2 994
Intangible Fixed Assets Amortisation Charged In Period		760
Tangible Fixed Assets Depreciation Charge For Period		289

Company staff

Adam H.

Role: Secretary

Appointed: 14 January 2003

Latest update: 22 December 2023

Claire H.

Role: Director

Appointed: 14 January 2003

Latest update: 22 December 2023

People with significant control

Claire H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	27 October 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Footworks Dance Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Claire H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Footworks Dance Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Claire H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Claire H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014