Apn Leisure Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

The enterprise known as Apn Leisure was created on 2012/02/07 as a Private Limited Company. This business's registered office may be reached at Bridlington on Medina House, 2 Station Avenue. Should you have to get in touch with this business by post, its area code is YO16 4LZ. The company registration number for Apn Leisure Limited is 07938334. Launched as High Farm Leisure, this company used the name up till 2018, when it was changed to Apn Leisure Limited. This business's SIC and NACE codes are 55209 meaning Other holiday and other collective accommodation. 2022-12-31 is the last time the accounts were reported.

According to the latest data, this limited company is guided by 1 director: Arthur N., who was selected to lead the company in February 2012. To find professional help with legal documentation, this particular limited company has been using the skills of Susan P. as a secretary since February 2012.

Arthur N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Apn Leisure Limited 2018-05-14
High Farm Leisure Limited 2012-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1	1	1	63 545

Balance Sheet
Cash Bank In Hand	1	1	1	63 249
Cash Bank On Hand				63 249	18 178	22 183	43 904	1 537 643	30 552	48 194	12 366	247 915	230 782
Current Assets			1	63 455	67 777	39 726	872 003	1 541 938	52 404	53 412	19 472	250 860	242 740
Debtors				206	49 599	17 543	828 099	4 295	21 852	5 218	7 106	2 945	11 958
Net Assets Liabilities				63 545	103 477	182 245	578 369		452 424	350 476	316 091	213 542	175 156
Net Assets Liabilities Including Pension Asset Liability	1	1	1	63 545
Other Debtors				206	30 369	348		4 295	21 852	5 218	7 106	2 945	11 958
Property Plant Equipment				398 422	397 795	382 911		604 482	889 099	1 184 792	1 262 278	1 347 571
Tangible Fixed Assets				398 422

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				63 544
Shareholder Funds	1	1	1	63 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 056	61 455		6 106	22 775	58 842	102 813	179 299	241 503
Amounts Owed By Associates				17 031	19 230	17 195	828 099
Average Number Employees During Period							1	1	4	4	5	3	2
Creditors				399 477	346 209	228 580	293 634	1 589 544	489 079	15 580	9 948	4 201	1 357 480
Creditors Due Within One Year				399 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 862
Disposals Property Plant Equipment					6 960		444 366
Finance Lease Liabilities Present Value Total										15 580	9 948	4 201	4 201
Fixed Asset Investments Additions				17 031
Fixed Assets				415 453
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-88 324
Increase From Depreciation Charge For Year Property Plant Equipment					34 056	27 399	7 407	6 106	16 669	36 067	43 971	76 486	12 110
Investments Fixed Assets				17 031
Net Current Assets Liabilities			1	-318 991	-278 432	-188 854	578 369	-47 606	-436 675	-818 736	-936 239	-1 129 828	-1 114 740
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	100	100
Other Creditors				372 615	322 580	200 554	182 258	1 502 834	481 823	805 215	878 091	1 368 490	1 350 276
Other Taxation Social Security Payable					7 653	27 891	111 376	85 671				2 006	1 907
Par Value Share	1	1	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				398 422	431 851	444 366		610 588	911 874	1 243 634	1 365 091	1 526 870	345 667
Provisions For Liabilities Balance Sheet Subtotal				15 886	15 886	11 812
Provisions For Liabilities Charges				15 886
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				398 422
Tangible Fixed Assets Cost Or Valuation				398 422
Total Additions Including From Business Combinations Property Plant Equipment					40 389	12 515		610 588	301 286	331 760	121 457	161 779	4 529
Total Assets Less Current Liabilities			1	79 431	119 363	194 057	578 369	556 876	452 424	366 056	326 039	217 743	175 156
Trade Creditors Trade Payables				26 862	15 976	135		1 039	7 256	61 063	71 651	4 116	1 096
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-38 641
Nominal Value Shares Issued Specific Share Issue												1

Company staff

Arthur N.

Role: Director

Appointed: 07 February 2012

Latest update: 30 March 2024

Susan P.

Role: Secretary

Appointed: 07 February 2012

Latest update: 30 March 2024

People with significant control

Arthur N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 2 January 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 January 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 January 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Apn Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur N.

Susan P.

People with significant control

Arthur N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies