Funpark Amusements Limited in Gloucester, GL2 7NQ

Description

Data updated on: 01-11-2023

09429796 is a registration number assigned to Funpark Amusements Limited. The firm was registered as a Private Limited Company on 2015-02-09. The firm has been in this business for the last nine years. This company could be reached at 7 Hiltmead Lane Moreton Valence in Gloucester. It's zip code assigned is GL2 7NQ. This business's SIC code is 93210 which stands for Activities of amusement parks and theme parks. Funpark Amusements Ltd reported its latest accounts for the financial period up to March 31, 2022. Its most recent annual confirmation statement was submitted on March 9, 2023.

The knowledge we have regarding this specific firm's MDs indicates a leadership of two directors: Claire D. and James D. who became a part of the team on 2015-02-09.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	903

Balance Sheet
Current Assets	31 542	6 314	11 527	13 540	1 169	42 209	22 542	10 113
Net Assets Liabilities	7 688	43 808	62 391	40 898	27 287	55 329	59 951	42 461
Cash Bank In Hand	9 484
Net Assets Liabilities Including Pension Asset Liability	903
Stocks Inventory	22 058
Tangible Fixed Assets	120 497

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	901
Shareholder Funds	903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 250	1 375	1 000	1 000	1 000
Creditors	99 000	72 046	35 233	985	92 542	89 545	99 545	96 542
Fixed Assets	120 497	172 698	174 362	124 815	120 035	43 007	53 885	70 801
Net Current Assets Liabilities	-112 809	-56 844	-76 738	-81 682	91 373	47 336	77 003	86 429
Total Assets Less Current Liabilities	7 688	115 854	97 624	41 883	28 662	4 329	23 118	15 628
Creditors Due Within One Year	144 351
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	6 785
Secured Debts	99 000
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	121 938
Tangible Fixed Assets Cost Or Valuation	121 938
Tangible Fixed Assets Depreciation	1 441
Tangible Fixed Assets Depreciation Charged In Period	1 441
Average Number Employees During Period					2	2

Company staff

Claire D.

Role: Director

Appointed: 09 February 2015

Latest update: 28 January 2024

James D.

Role: Director

Appointed: 09 February 2015

Latest update: 28 January 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	31 March 2016

Funpark Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

James D.

People with significant control

James D.

Claire D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Funpark Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

James D.

People with significant control

James D.

Claire D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016