Universal Attractions Limited in Southport, PR8 1RX

Websites

Zoom

www.funporium.co.uk

Zoom

www.southportpleasureland.com

Description

Data updated on: 01-11-2023

Universal Attractions Limited has existed in this business for 16 years. Started with registration number 06635560 in 2008, the company have office at Pleasureland, Southport PR8 1RX. The firm listed name change from Funporium to Universal Attractions Limited took place on 2016-01-19. This firm's principal business activity number is 93210: Activities of amusement parks and theme parks. Its most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-07-02.

Presently, this particular company is presided over by one director: Norman W., who was assigned to lead the company in January 2009.

Norman W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Universal Attractions Limited 2016-01-19
Funporium Ltd 2008-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 421	458 000	453 881	437 688	424 883	427 010

Balance Sheet
Cash Bank On Hand						83 966	55 875	10 495	10 047	13 283	43 486	11 585	9 756	1 241
Current Assets	155 095	21 695	42 816	46 233	21 489	241 450	156 125	250 745	221 666	259 524	318 891	568 151	238 401	15 025
Debtors	8 014	3 614	42 816	46 233		157 484	100 250	240 250	211 619	246 241	275 405	556 566	228 645	13 784
Net Assets Liabilities						258 463	349 188	370 191	459 498	550 531	491 538	721 267	726 481	441 434
Other Debtors						157 484	100 000	240 250	206 189	246 241	240 904	556 566	228 645	13 784
Property Plant Equipment						809 950	755 151	846 448	877 516	1 056 955	902 056	1 220 102	1 258 238	1 259 475
Cash Bank In Hand	147 081	21 695	42 816	13 254	21 489	83 966
Net Assets Liabilities Including Pension Asset Liability	130 421	458 000	453 881	456 053	424 883	427 010
Tangible Fixed Assets	114 899	494 273	606 935	680 865	685 938	978 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 321	166 299	162 180	164 352	133 182	135 309
Shareholder Funds	130 421	458 000	453 881	437 688	424 883	427 010

Other Financial Data
Accrued Liabilities Deferred Income						261 484	25 754	165 754	215 819	290 177		10 000
Accumulated Depreciation Impairment Property Plant Equipment							535 959	541 887	668 854	787 807	946 993	1 088 288	1 273 598	1 404 983
Average Number Employees During Period										1	1	1	1	1
Balances Amounts Owed By Related Parties						-157 884	-43 514	-39 704	176 266	232 457	227 120	510 346
Bank Borrowings Overdrafts											17 500	30 000	30 000	30 000
Capital Commitments											380 000
Creditors						473 578	242 416	425 373	380 541	552 704	213 227	345 773	217 788	342 114
Deferred Tax Liabilities						39 250	108 326	108 561	138 450	173 504	163 682	217 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-45 000	-143 445		-10 499			-36 523	-90 875
Disposals Property Plant Equipment							-90 000	-180 506		-30 000			-131 616	-155 871
Finance Lease Liabilities Present Value Total						132 944	132 442	169 441	82 948	80 712	133 806	123 556	125 859	120 541
Fixed Assets	114 899	494 273	606 935	562 823	685 938	978 497	755 151	846 448	877 516	1 056 955	902 056	1 220 102	1 258 238	1 259 475
Increase Decrease In Depreciation Impairment Property Plant Equipment							132 416	149 373	126 967	129 452	159 186	141 295	211 772	213 709
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							69 076	235	29 889	35 054	-9 822	53 887
Increase From Depreciation Charge For Year Property Plant Equipment							132 416	149 373	126 967	129 452	159 186	141 295	221 833	222 260
Loans From Directors						33 297	34 000	44 688	29 056	225	4 734
Net Current Assets Liabilities	47 219	-3 265	-56 156	-15 167	-118 310	-232 128	-142 291	-174 628	-158 875	-293 180	105 664	222 378	20 613	-327 089
Other Creditors						55 200	73 514	39 704	2 016					82 894
Other Taxation Social Security Payable						-41 941	-23 294	-20 896	-14 374	-15 536	-14 305	72 773
Prepayments Accrued Income									5 180		34 501
Property Plant Equipment Gross Cost							1 291 110	1 388 335	1 546 370	1 844 762	1 849 049	2 308 390	2 531 836	2 664 458
Taxation Including Deferred Taxation Balance Sheet Subtotal						-39 250	-108 326	-108 561	-138 450	-173 504	-163 682	-217 569	-204 884	-132 324
Taxation Social Security Payable												72 773	-8	39 984
Total Additions Including From Business Combinations Property Plant Equipment							122 617	277 731	158 035	328 392	4 287	459 341	355 062	288 493
Total Assets Less Current Liabilities	162 118	491 008	550 779	590 406	567 628	746 369	668 860	671 820	718 641	763 775	1 025 220	1 442 480	1 278 851	932 386
Total Borrowings										120 452	353 806	524 700	400 845	436 669
Trade Creditors Trade Payables						32 594		26 682	65 076	197 126	71 492	109 444	61 937	68 695
Trade Debtors Trade Receivables							250		250
Accruals Deferred Income	31 697	22 144
Creditors Due Within One Year Total Current Liabilities	107 876	29 477
Tangible Fixed Assets Additions		88 981	193 336	34 843	126 121	473 470
Tangible Fixed Assets Cost Or Valuation	171 815	606 108	799 444	834 287	1 090 624	1 550 094
Tangible Fixed Assets Depreciation	56 916	111 835	192 509	271 464	404 686	571 597
Tangible Fixed Assets Depreciation Charge For Period		42 544
Creditors Due After One Year			63 890	57 490	107 650	280 109
Creditors Due Within One Year		24 960	98 972	61 400	139 799	473 578
Number Shares Allotted					100	100
Par Value Share					1	1
Provisions For Liabilities Charges		33 008	33 008	34 113	35 095	39 250
Revaluation Reserve		291 601	291 601	291 601	291 601	291 601
Tangible Fixed Assets Depreciation Charged In Period			80 674	78 955	121 048	173 911
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 000
Tangible Fixed Assets Disposals						14 000

Company staff

Norman W.

Role: Director

Appointed: 22 January 2009

Latest update: 10 August 2024

People with significant control

Norman W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 March 2016
Annual Accounts 03 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	03 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Universal Attractions Limited

General information

Name:

Office Address:

Contact information

Websites

www.funporium.co.uk

www.southportpleasureland.com

Description

Financial data based on annual reports

Company staff

Norman W.

Duport Director Limited

People with significant control

Norman W.

Accounts Documents

Company filings

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