Holmfirth Gaming Centre Limited in Holmfirth, HD9 1AE

Description

Data updated on: 01-11-2023

10344475 is the registration number of Holmfirth Gaming Centre Limited. The firm was registered as a Private Limited Company on Wed, 24th Aug 2016. The firm has been active on the market for the last 8 years. This company could be gotten hold of in 66 Station Road in Holmfirth. It's postal code assigned to this address is HD9 1AE. This enterprise's SIC and NACE codes are 47650: Retail sale of games and toys in specialised stores. The firm's latest filed accounts documents detail the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-17.

According to the latest update, there seems to be a single director in the company: Jay M. (since Thu, 2nd Jan 2020). The limited company had been controlled by Lynette M. up until 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 600

Balance Sheet
Cash Bank On Hand		1 000	500
Current Assets	1 150	3 500	500	1 000	5 000	250
Net Assets Liabilities	1 800	5 400	4 001	4 001	9 200	1 750
Property Plant Equipment		3 500	3 500
Cash Bank In Hand	500
Net Assets Liabilities Including Pension Asset Liability	3 600
Stocks Inventory	650
Tangible Fixed Assets	650

Capital & Reserves
Shareholder Funds	3 600

Other Financial Data
Administrative Expenses		209	257
Average Number Employees During Period		2	1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 800		1	1
Cost Sales		17 790	29 945
Distribution Costs		4 775	5 360
Fixed Assets	650	1 900	3 501	3 500	4 200	1 500
Gross Profit Loss		20 714	16 449
Intangible Assets		1	1
Intangible Assets Gross Cost		1	1
Net Current Assets Liabilities	1 150	3 500	500	1 500	5 000	250
Operating Profit Loss		15 730	10 832
Other Operating Expenses Format2				16 905		42 783
Profit Loss		15 730	6 668	7 013		-1 976
Profit Loss On Ordinary Activities Before Tax		15 730	10 832
Property Plant Equipment Gross Cost		3 500	3 500
Provisions For Liabilities Balance Sheet Subtotal				500	1 500
Raw Materials Consumables Used			29 945	32 847		4 561
Staff Costs Employee Benefits Expense			9 781	14 472		11 525
Total Assets Less Current Liabilities	3 600	5 400	4 001	4 501	9 200	1 750
Turnover Revenue		38 504	46 394	61 237		56 893

Company staff

Jay M.

Role: Director

Appointed: 02 January 2020

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Jay M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynette M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jay M.

Notified on 1 January 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Lynette M.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-24
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Holmfirth Gaming Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay M.

Lynette M.

People with significant control

Jay M.

Lynette M.

Accounts Documents

Company filings

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