Hoeys Leisure Limited in Morecambe, LA3 3EH

Description

Data updated on: 01-11-2023

Hoeys Leisure started conducting its business in the year 2011 as a Private Limited Company with reg. no. 07767233. The firm has been operating for 13 years and it's currently active. This firm's office is based in Morecambe at The Arches. You can also locate the company by the zip code, LA3 3EH. Even though currently it is known as Hoeys Leisure Limited, it was not always so. It was known as Gordon Hoey Caravan Sales until 2013-04-15, when the name was changed to Gordon Hoey Caravans. The last change took place on 2023-03-02. This firm's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. Its most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-09-08.

Our database that details this specific company's MDs suggests the existence of two directors: Gordon H. and Margaret H. who became members of the Management Board on 2011-09-08.

Previous company's names
Hoeys Leisure Limited 2023-03-02
Gordon Hoey Caravans Limited 2013-04-15
Gordon Hoey Caravan Sales Limited 2011-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 316	220 579	559 420	904 147	1 313 015

Balance Sheet
Cash Bank On Hand					914 510	1 028 017	1 201 681	588 470	1 365 081	489 953	2 884 835	3 525 885
Current Assets	132 907	258 702	601 725	920 136	1 057 635	1 282 499	1 514 286	941 904	1 749 399	1 970 161	3 145 362	4 129 727
Debtors		712		5 132	27 000	53 935	75 298	42 019	2 071	1 284 464	15 758	21 971
Net Assets Liabilities					1 313 015	1 701 903	2 342 255	3 035 395	3 863 877	4 838 917	5 951 467	7 481 161
Property Plant Equipment					12 237	13 640	56 518	1 547 575	1 542 187	3 883 714	3 871 044	4 681 410
Total Inventories					116 125	200 547	237 307	311 415	382 247	195 744	244 769	581 871
Cash Bank In Hand	80 807	210 940	550 275	797 209	914 510
Net Assets Liabilities Including Pension Asset Liability	102 316	220 579	559 420	904 147	1 313 015
Other Debtors						11 267
Stocks Inventory	52 100	47 050	51 450	117 795	116 125
Tangible Fixed Assets			19 120	15 296	12 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	102 216	220 479	559 320	904 047	1 312 915
Shareholder Funds	102 316	220 579	559 420	904 147	1 313 015

Other Financial Data
Description Principal Activities										47 990	47 990	47 990
Accumulated Depreciation Impairment Property Plant Equipment					11 663	14 329	18 447	30 435	40 776	51 581	65 992	82 398
Average Number Employees During Period						2	3	4	5	9	10	8
Creditors					294 906	261 426	729	3 656	609 633	1 001 406	1 053 794	1 303 473
Depreciation Rate Used For Property Plant Equipment										20	20	20
Disposals Property Plant Equipment							1 080			83 301
Fixed Assets			355 620	351 796	552 733	683 422	1 125 644	2 616 701	2 731 970	3 883 714	3 871 044	4 681 410
Increase From Depreciation Charge For Year Property Plant Equipment						2 666	4 972	11 988	10 341	10 804	14 411	16 406
Investments									1 189 783	1 189 783
Investments Fixed Assets									1 189 783	1 189 783
Net Current Assets Liabilities	102 316	220 579	207 624	555 410	762 729	1 021 073	1 221 075	431 461	1 139 766	968 755	2 091 568	2 826 254
Property Plant Equipment Gross Cost					23 900	27 969	74 965	1 578 010	1 582 963	3 935 295	3 937 036	4 763 808
Provisions For Liabilities Balance Sheet Subtotal					2 447	2 592	3 735	9 111	7 859	13 552	11 145	26 503
Total Additions Including From Business Combinations Property Plant Equipment						4 069	48 076	1 503 045	4 953	1 245 849	1 741	826 772
Total Assets Less Current Liabilities	102 316	220 579	563 244	907 206	1 315 462	1 704 495	2 346 719	3 048 162	3 871 736	4 852 469	5 962 612	7 507 664
Advances Credits Directors										910 045
Advances Credits Made In Period Directors										910 045
Advances Credits Repaid In Period Directors											910 045
Amount Specific Advance Or Credit Directors										910 045
Amount Specific Advance Or Credit Made In Period Directors										910 045
Amount Specific Advance Or Credit Repaid In Period Directors											910 045
Accrued Liabilities					4 220	5 725
Accrued Liabilities Deferred Income					94 203	89 096
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						129 286	399 344		120 657
Corporation Tax Payable					117 729	125 705
Creditors Due Within One Year	30 591	38 123	394 101	364 726	294 906
Disposals Decrease In Amortisation Impairment Intangible Assets								20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							854
Disposals Intangible Assets								20 000
Intangible Assets Gross Cost					20 000	20 000	20 000
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			20 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000
Investment Property					540 496	669 782	1 069 126	1 069 126	1 189 783
Investment Property Fair Value Model					540 496	669 782	1 069 126	1 069 126	1 189 783
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						150
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 824	3 059	2 447
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			23 900		203 996
Tangible Fixed Assets Cost Or Valuation			23 900	23 900	540 496
Tangible Fixed Assets Depreciation			4 780	8 604	11 663
Tangible Fixed Assets Depreciation Charged In Period			4 780	3 824	3 059
Trade Creditors Trade Payables					46 374	25 576
Trade Debtors Trade Receivables					27 000	8 000
Creditors Due Within One Year Total Current Liabilities	30 591

Company staff

Gordon H.

Role: Director

Appointed: 08 September 2011

Latest update: 26 April 2024

Margaret H.

Role: Director

Appointed: 08 September 2011

Latest update: 26 April 2024

People with significant control

Executives who have control over the firm are as follows: Gordon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gordon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015
Annual Accounts 13 December 2016
Date Approval Accounts	13 December 2016

Hoeys Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon H.

Margaret H.

People with significant control

Gordon H.

Margaret H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hoeys Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon H.

Margaret H.

People with significant control

Gordon H.

Margaret H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013