Hp Leisure Limited in Reading, RG1 1PW

Description

Data updated on: 08-11-2018

Located at 2nd Floor 33, Reading RG1 1PW Hp Leisure Limited was classified as a Private Limited Company and issued a 04955567 registration number. It was set up on 6th November 2003. Hp Leisure Limited had been on the market for 15 years. Created as Holmer Park Leisure, the firm used the name until 16th October 2012, when it was replaced by Hp Leisure Limited.

The following company was managed by a single director: David E. who was maintaining it from 6th November 2003 to dissolution date on 15th September 2018.

Previous company's names
Hp Leisure Limited 2012-10-16
Holmer Park Leisure Limited 2003-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31
Currency
Net Worth	1 411 110	1 447 289	1 452 222

Balance Sheet
Cash Bank In Hand	229 950	477 671	421 242
Current Assets	786 501	1 610 964	1 469 415
Debtors	424 910	1 028 152	1 048 173
Net Assets Liabilities Including Pension Asset Liability	1 411 110	1 447 289	1 452 222
Stocks Inventory	42 778
Tangible Fixed Assets	969 222

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 411 010	1 447 189	1 452 122
Shareholder Funds	1 411 110	1 447 289	1 452 222

Other Financial Data
Creditors Due Within One Year	248 615	163 675	17 193
Current Asset Investments	88 863	105 141
Fixed Assets	969 222
Net Current Assets Liabilities	537 886	1 447 289	1 452 222
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	95 998
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 915
Tangible Fixed Assets Cost Or Valuation	1 363 049
Tangible Fixed Assets Depreciation	393 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		393 827
Tangible Fixed Assets Disposals		1 370 964
Total Assets Less Current Liabilities	1 507 108	1 447 289	1 452 222

Company staff

David E.

Role: Director

Appointed: 06 November 2003

Latest update: 18 October 2023

Accounts Documents

Account next due date	30 September 2015
Account last made up date	31 December 2013
Confirmation statement next due date	20 November 2016
Return last made up date	06 November 2013

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 December 2014

Hp Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Mary E.

Accounts Documents

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