Holland Leisure Limited in Lancashire, PR4 2EF

Description

Data updated on: 01-11-2023

This business is situated in Lancashire with reg. no. 00931681. The firm was started in the year 1968. The main office of this firm is located at 3 St Georges Court, St Georges Park, Kirkham. The post code for this address is PR4 2EF. This business's principal business activity number is 93210 - Activities of amusement parks and theme parks. Holland Leisure Ltd reported its latest accounts for the period that ended on 2022/03/31. Its most recent confirmation statement was filed on 2023/05/31.

Currently, the directors officially appointed by the business include: John H. selected to lead the company on 1974-12-30 and Jacqueline H. selected to lead the company in 1968.

Charles H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	130 275	134 835	148 515	152 400

Balance Sheet
Debtors	63 840	68 400	82 080	152 520	152 520	152 520	152 520	152 520	152 520	49 920	220
Other Debtors				152 520	152 520	152 520	152 520	152 520	152 520	49 920	220
Current Assets	63 840	68 400
Net Assets Liabilities Including Pension Asset Liability	130 275	134 835

Capital & Reserves
Called Up Share Capital	69 120	69 120	69 120	69 120
Profit Loss Account Reserve	27 575	32 135	45 815	49 700
Shareholder Funds	130 275	134 835	148 515	152 400

Other Financial Data
Accrued Liabilities				120	120	120	120	120	120	120	120
Capital Redemption Reserve			33 580	33 580
Creditors				120	120	120	120	120	120	120	120
Creditors Due Within One Year			28 565	120
Investments Fixed Assets			95 000
Investments In Group Undertakings				52 700	52 700	52 700	52 700	52 700	52 700	52 700
Net Current Assets Liabilities	35 275	39 835	53 515	152 400	152 400	152 400	152 400	152 400	152 400	49 800	100
Number Shares Allotted				69 120
Number Shares Issued Fully Paid						69 120	69 120			100	100
Par Value Share				1		1	1			1	1
Share Capital Allotted Called Up Paid			69 120	69 120
Total Assets Less Current Liabilities	130 275	134 835	148 515	152 400	152 400	152 400	152 400	152 400	152 400	49 800	100
Creditors Due Within One Year Total Current Liabilities	28 565	28 565
Fixed Assets	95 000	95 000
Other Aggregate Reserves	33 580	33 580
Total Investments Fixed Assets	95 000	95 000