Houghton Investments Family Leisure Limited in Houghton Le Spring, DH5 0SA

Description

Data updated on: 01-11-2023

This particular Houghton Investments Family Leisure Limited firm has been operating in this business for at least 38 years, having launched in 1986. Started with registration number 01982014, Houghton Investments Family Leisure is categorised as a Private Limited Company located in 7 Austerfield Park, Houghton Le Spring DH5 0SA. The company known today as Houghton Investments Family Leisure Limited was known as Houghton Investments until 1998-03-27 when the name was changed. This business's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022-04-30 is the last time company accounts were reported.

For 38 years, this specific firm has only had 1 director: Michael H. who has been with it since 1986-02-14. Additionally, the director's assignments are constantly assisted with by a secretary - Barbara V., who was selected by this firm in 2013.

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

Previous company's names
Houghton Investments Family Leisure Limited 1998-03-27
Houghton Investments Limited 1986-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	93 230	76 117	73 398	67 806

Balance Sheet
Current Assets	3 359	3 075	1 931	10 042	8 689	5 245	4 267	6 451	1 312	1 095
Net Assets Liabilities				67 806	54 798	33 882	19 444	-5 209	-19 783	-17 282
Cash Bank In Hand	3 359	1 664	1 535	2 042
Debtors		1 411	396	8 000
Intangible Fixed Assets	9 625
Tangible Fixed Assets	145 535	122 446	97 044	73 374

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	93 228	76 115	73 396	67 804
Shareholder Funds	93 230	76 117	73 398	67 806

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				15 610	6 191	5 911	5 852	13 899	8 944	3 452
Fixed Assets	155 160	122 446		73 374	52 300	34 548	21 029	15 881	11 576	2 697
Net Current Assets Liabilities	-44 239	-34 882	-18 443	-5 568	2 498	-666	-1 585	-7 191	-22 415	-16 527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									252	281
Total Assets Less Current Liabilities	110 921	87 564	78 601	67 806	54 798	33 882	19 444	8 690	-10 839	-13 830
Creditors Due After One Year	17 691	11 447	5 203
Creditors Due Within One Year	47 598	37 957	20 374	15 610
Intangible Fixed Assets Aggregate Amortisation Impairment	72 875	82 500	82 500	82 500
Intangible Fixed Assets Amortisation Charged In Period		9 625
Intangible Fixed Assets Cost Or Valuation	82 500	82 500	82 500	82 500
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 160
Tangible Fixed Assets Cost Or Valuation	226 292	230 452	230 452	230 452
Tangible Fixed Assets Depreciation	80 757	108 006	133 408	157 078
Tangible Fixed Assets Depreciation Charged In Period		27 249	25 402	23 670

Company staff

Barbara V.

Role: Secretary

Appointed: 26 March 2013

Latest update: 18 January 2024

Michael H.

Role: Director

Appointed: 14 February 1986

Latest update: 18 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Houghton Investments Family Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara V.

Michael H.

John H.

Claudia C.

People with significant control

Michael H.

Accounts Documents

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