Greenspace Leisure Limited in Nottingham, NG9 3FW

Description

Data updated on: 01-11-2023

Started with Reg No. 06030493 eighteen years ago, Greenspace Leisure Limited was set up as a Private Limited Company. The firm's active office address is 40d Seven Oaks Crescent, Bramcote Hills Nottingham. This business's classified under the NACE and SIC code 93290 - Other amusement and recreation activities n.e.c.. 31st December 2022 is the last time the company accounts were filed.

This company owes its well established position on the market and unending development to a group of three directors, who are Philip W., Jay W. and Philip W., who have been running the firm since 2007-12-05. In order to support the directors in their duties, the abovementioned company has been using the skills of Jay W. as a secretary since the appointment on 2006-12-15.

Executives who control this firm include: Philip W. has substantial control or influence over the company. Philip W. has substantial control or influence over the company. Jay W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 934	71 079	74 099	114 171	179 498

Balance Sheet
Cash Bank In Hand	22 061	71 651	19 356	70 143	69 234
Cash Bank On Hand					69 234	121 641	85 123	32 069	47 802	512 046	963 921	550 136
Current Assets	27 261	83 414	35 066	111 223	111 036	149 364	111 555	46 015	100 464	548 772	1 021 154	599 682
Debtors	5 200	11 763	15 710	41 080	41 802	27 723	26 432	13 946	52 662	36 726	57 233	49 546
Net Assets Liabilities					179 498	24 569	161 346	279 997	431 478	607 843	1 065 419	993 965
Net Assets Liabilities Including Pension Asset Liability	59 934	71 079	74 099	114 171	179 498
Other Debtors					23 810	12 003	15 106	4 841	25 426	26 876	48 128	39 801
Property Plant Equipment					483 894	744 005	1 069 861	1 086 906	1 108 383	1 013 686	1 161 064	1 515 166
Tangible Fixed Assets	245 632	181 721	225 270	335 457	483 894

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	59 931	71 076	74 096	114 168	179 495
Shareholder Funds	59 934	71 079	74 099	114 171	179 498

Other Financial Data
Amount Specific Advance Or Credit Directors						17 482	4 499	4 277	74 932	74 100	74 451	24 206
Amount Specific Advance Or Credit Made In Period Directors							94 462	222		832	469	50 245
Amount Specific Advance Or Credit Repaid In Period Directors							12 983	222	70 655		351
Accumulated Depreciation Impairment Property Plant Equipment					544 354	763 612	1 029 893	1 166 365	1 307 722	1 342 613	1 500 456	1 705 535
Average Number Employees During Period						12	38	50	50	50	45	49
Bank Borrowings Overdrafts					131 250	501 588	454 520	264 578	77 414	316 621	429 972	311 380
Creditors					131 250	501 588	454 520	264 578	77 414	316 621	429 972	311 380
Creditors Due After One Year	107 569	64 382	37 164	56 434	131 250
Creditors Due Within One Year	105 390	129 674	130 406	260 410	268 517
Increase From Depreciation Charge For Year Property Plant Equipment						219 258	266 281	136 472	141 357	133 708	157 843	205 079
Net Current Assets Liabilities	-78 129	-46 260	-95 340	-149 187	-157 481	-149 751	-378 636	-437 232	-474 768	53 694	519 162	51 318
Number Shares Allotted		3	3	3	3
Other Creditors					114 378	130 353	253 326	243 071	389 430	394 531	374 198	300 614
Other Taxation Social Security Payable					5 228	3 714	11 754	9 011	9 005	10 302	73 488	11 590
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 028 248	1 507 617	2 099 754	2 253 271	2 416 105	2 356 299	2 661 520	3 220 701
Provisions For Liabilities Balance Sheet Subtotal					15 665	68 097	75 359	105 099	124 723	142 916	184 835	261 139
Provisions For Liabilities Charges			18 667	15 665	15 665
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		3 293	100 781	230 054	273 375
Tangible Fixed Assets Cost Or Valuation	472 471	475 764	576 545	754 873	1 028 248
Tangible Fixed Assets Depreciation	226 839	294 043	351 275	419 416	544 354
Tangible Fixed Assets Depreciation Charged In Period		67 204	57 232	68 141	124 938
Tangible Fixed Assets Disposals				51 726
Total Additions Including From Business Combinations Property Plant Equipment						479 369	592 137	153 517	162 834	63 273	305 221	559 181
Total Assets Less Current Liabilities	167 503	135 461	129 930	186 270	326 413	594 254	691 225	649 674	633 615	1 067 380	1 680 226	1 566 484
Trade Creditors Trade Payables					34 952	21 116	19 286	13 484	6 607	35 792	26 356	139 516
Trade Debtors Trade Receivables					17 992	15 720	11 326	9 105	27 236	9 850	9 105	9 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment										98 817
Disposals Property Plant Equipment										123 079

Company staff

Philip W.

Role: Director

Appointed: 05 December 2007

Latest update: 22 April 2024

Jay W.

Role: Director

Appointed: 05 December 2007

Latest update: 22 April 2024

Jay W.

Role: Secretary

Appointed: 15 December 2006

Latest update: 22 April 2024

Philip W.

Role: Director

Appointed: 15 December 2006

Latest update: 22 April 2024

Philip W.

Role: Director

Appointed: 27 November 2017

Resigned: 29 November 2017

Latest update: 22 April 2024

Louise W.

Role: Director

Appointed: 30 June 2017

Resigned: 27 November 2017

Latest update: 22 April 2024

Leanne W.

Role: Director

Appointed: 30 June 2017

Resigned: 27 November 2017

Latest update: 22 April 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 2006

Resigned: 15 December 2006

Address: London, NW1 1JD

Latest update: 22 April 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 15 December 2006

Resigned: 15 December 2006

Address: London, NW1 1JD

Latest update: 22 April 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jay W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Greenspace Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Jay W.

Jay W.

Philip W.

Philip W.

Louise W.

Leanne W.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Philip W.

Philip W.

Jay W.

Accounts Documents

Company filings

Filing category

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