Holland Park Leisure Limited, LE1 7BA

Description

Data updated on: 01-11-2023

This Holland Park Leisure Limited firm has been operating in this business for 37 years, as it's been founded in 1987. Started with registration number 02116764, Holland Park Leisure is categorised as a Private Limited Company with office in 30 Nelson Street, Leicester LE1 7BA. It 's been twenty six years from the moment The company's registered name is Holland Park Leisure Limited, but up till 1998 the name was Holland's Automatics and up to that point, until 1995-12-22 the company was known under the name Matterhorn Leisure. It means this company used three different names. This firm's principal business activity number is 93210 and their NACE code stands for Activities of amusement parks and theme parks. March 31, 2022 is the last time when the accounts were reported.

In order to be able to match the demands of its clientele, the firm is permanently being overseen by a unit of two directors who are Sandra H. and Arthur H.. Their support has been of utmost use to the following firm since 1991-12-31. To support the directors in their duties, this specific firm has been utilizing the skillset of Sandra H. as a secretary.

Previous company's names
Holland Park Leisure Limited 1998-02-27
Holland's Automatics Limited 1995-12-22
Matterhorn Leisure Limited 1987-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	260 989	338 689	405 327	485 740	351 387	597 888
Current Assets	497 848	543 578	571 685	724 883	567 915	834 692
Debtors	236 859	204 889	166 358	239 143	210 104	227 254
Net Assets Liabilities	1 202 161	1 377 944	1 456 311	1 503 757	1 694 062	1 927 955
Other Debtors	229 359	204 889	166 358	239 143	210 104	227 254
Property Plant Equipment	44 220	74 629	93 015	69 757	77 536	75 059
Total Inventories					6 424

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	72 000	72 000	72 000	72 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment	322 738	356 053	395 393	418 651	418 863	440 084
Average Number Employees During Period			9	8	9	8
Creditors	359 142	9 750	349 353	436 265	424 820	451 195
Dividends Paid	10 000	4 000
Fixed Assets	1 144 320	1 324 729	1 343 115	1 319 857	1 657 163	1 654 686
Future Minimum Lease Payments Under Non-cancellable Operating Leases		62 500	434 000	365 500	365 675	253 642
Increase From Depreciation Charge For Year Property Plant Equipment		33 315	39 340	23 258	25 851	25 023
Intangible Assets Gross Cost	72 000	72 000	72 000	72 000	72 000
Investment Property	1 100 000	1 250 000	1 250 000	1 250 000	1 579 527	1 579 527
Investment Property Fair Value Model		1 250 000	1 250 000	1 250 000	1 579 527
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	138 706	168 608	222 332	288 618	143 095	383 497
Number Shares Issued Fully Paid		2
Other Creditors	321 832	9 750	320 683	424 519	356 311	372 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 639	3 802
Other Disposals Property Plant Equipment					28 552	4 224
Par Value Share		1
Profit Loss	19 378	179 783
Property Plant Equipment Gross Cost	366 958	430 682	488 408	488 408	496 399	515 143
Provisions For Liabilities Balance Sheet Subtotal	80 865	105 643	109 136	104 718	106 196	110 228
Total Additions Including From Business Combinations Property Plant Equipment		63 724	57 726		36 543	22 968
Total Assets Less Current Liabilities	1 283 026	1 493 337	1 565 447	1 608 475	1 800 258	2 038 183
Trade Creditors Trade Payables	14 323				349	2 629
Trade Debtors Trade Receivables	7 500

Company staff

Sandra H.

Role: Secretary

Latest update: 10 April 2024

Sandra H.

Role: Director

Appointed: 31 December 1991

Latest update: 10 April 2024

Arthur H.

Role: Director

Appointed: 31 December 1991

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Arthur H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Arthur H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra 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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holland Park Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Sandra H.

Arthur H.

People with significant control

Arthur H.

Sandra H.

Accounts Documents

Company filings

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