J C Leisure Connexions Limited in Hull, HU7 0WD

Description

Data updated on: 01-11-2023

This J C Leisure Connexions Limited company has been operating in this business for at least 21 years, having started in 2003. Started with Companies House Reg No. 04981584, J C Leisure Connexions is categorised as a Private Limited Company located in Unit 1 Hamburg Technology Park, Hull HU7 0WD. This company's declared SIC number is 46900 and has the NACE code: Non-specialised wholesale trade. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-02.

The trademark of J C Leisure Connexions is "Wristies". It was proposed in May, 2014 and it appeared in the journal number 2014-028.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 17 transactions from worth at least 500 pounds each, amounting to £23,470 in total. The company also worked with the Birmingham City (3 transactions worth £1,837 in total) and the Sandwell Council (1 transaction worth £745 in total). J C Leisure Connexions was the service provided to the Brighton & Hove City Council covering the following areas: Equip't Furniture N Materials was also the service provided to the Southampton City Council Council covering the following areas: Supplies & Services.

Taking into consideration the enterprise's number of employees, it became necessary to appoint new directors, namely: Stephen C., Mark J., Gillian C. who have been cooperating since 2005-03-03 to exercise independent judgement of the business. In order to provide support to the directors, the abovementioned business has been using the skills of Gillian C. as a secretary since 2003.

Trade marks

Trademark UK00003054024

Trademark UK00003054024

Trademark image:	-
Trademark name:	Wristies
Status:	Application Published
Filing date:	2014-05-02
Owner name:	JC Leisure Connexions Ltd
Owner address:	J C Leisure Connexions Ltd, 1-3 Hamburg Technology Park, Hamburg Road, HULL, United Kingdom, HU7 0WD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 801	172 992	300 560	346 760	389 273

Balance Sheet
Cash Bank In Hand	41 651	19 222	75 715	49 186	34 507
Cash Bank On Hand						19 461	78 691	57 481	31 486	173 119	220 044	107 574
Current Assets	477 949	679 561	929 921	1 108 661	1 308 403	182 678	217 968	307 256	174 245	259 038	374 365	247 610
Debtors	419 116	652 206	842 297	1 047 359	1 265 763	150 433	122 153	229 338	118 215	52 393	82 121	96 146
Intangible Fixed Assets	6 600	3 300		32 000	56 000
Net Assets Liabilities						385 641	270 647	254 265	208 965	213 128	245 402	313 497
Net Assets Liabilities Including Pension Asset Liability	126 801	172 992	300 560	346 760	389 273
Other Debtors						36 330	38 974	160 729	42 540	45 882	47 981	51 844
Property Plant Equipment						464 070	461 127	446 503	431 060	418 951	413 952	269 996
Stocks Inventory	17 182	8 133	11 909	12 116	8 133
Tangible Fixed Assets	529 537	515 933	507 295	492 469	481 972
Total Inventories						12 784	17 124	20 437	24 544	33 526	72 200	43 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	126 701	172 892	300 460	346 660	389 173
Shareholder Funds	126 801	172 992	300 560	346 760	389 273

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						65 300	90 100	114 900	131 700	140 500	140 500
Accumulated Depreciation Impairment Property Plant Equipment						176 897	194 410	211 442	226 885	242 330	259 368	210 748
Average Number Employees During Period						17	17	18	19	15	11	9
Bank Borrowings Overdrafts						56 022	210 688	179 272	148 462	285 717	207 696
Creditors						56 022	210 688	179 272	148 462	285 717	207 696	204 109
Creditors Due After One Year	156 063	110 888	137 047	99 774	79 375
Creditors Due Within One Year	731 222	914 914	999 609	1 186 596	1 377 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 031
Fixed Assets	536 137	519 233	507 295	524 469	537 972	539 270	511 527	472 103	439 860	418 951	413 952	269 996
Increase From Amortisation Charge For Year Intangible Assets							24 800	24 800	16 800	8 800
Increase From Depreciation Charge For Year Property Plant Equipment							16 482	17 032	15 443	15 445	17 038	13 682
Intangible Assets						75 200	50 400	25 600	8 800
Intangible Assets Gross Cost						140 500	140 500	140 500	140 500	140 500	140 500
Intangible Fixed Assets Additions				40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 900	13 200	16 500	24 500	40 500
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300	8 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	56 500	96 500
Net Current Assets Liabilities	-253 273	-235 353	-69 688	-77 935	-69 324	-97 607	-30 192	-38 566	-82 433	79 894	39 146	43 501
Number Shares Allotted		100	100	100	100
Other Creditors						86 879	46 316	178 799	79 776	64 229	84 852	86 432
Other Taxation Social Security Payable						82 317	78 639	74 105	63 960	66 848	71 783	64 759
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						640 967	655 537	657 945	657 945	661 281	673 320	480 744
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 528	9 542	1 978	6 490
Tangible Fixed Assets Cost Or Valuation	627 994	631 522	641 064	643 042	649 532
Tangible Fixed Assets Depreciation	98 457	115 589	133 769	150 573	167 560
Tangible Fixed Assets Depreciation Charged In Period		17 132	18 180	16 804	16 987
Total Additions Including From Business Combinations Property Plant Equipment							14 570	2 408		3 336	12 039	8 403
Total Assets Less Current Liabilities	282 864	283 880	437 607	446 534	468 648	441 663	481 335	433 537	357 427	498 845	453 098	313 497
Trade Creditors Trade Payables						100 209	93 267	62 918	82 242	14 734	109 658	52 918
Trade Debtors Trade Receivables						114 103	83 179	68 609	75 675	6 511	34 140	44 302
Disposals Property Plant Equipment												200 979

Company staff

Stephen C.

Role: Director

Appointed: 03 March 2005

Latest update: 3 January 2024

Mark J.

Role: Director

Appointed: 03 March 2005

Latest update: 3 January 2024

Gillian C.

Role: Secretary

Appointed: 02 December 2003

Latest update: 3 January 2024

Gillian C.

Role: Director

Appointed: 02 December 2003

Latest update: 3 January 2024

Debra J.

Role: Director

Appointed: 02 December 2003

Latest update: 3 January 2024

People with significant control

The companies with significant control over this firm are as follows: J C Leisure Connexions (Eot) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Hamburg Technology Park, Hamburg Road Sutton Fields, HU7 0WD and was registered as a PSC under the reg no 15297032.

J C Leisure Connexions (Eot) Limited

Address: Unit 1 Hamburg Technology Park, Hamburg Road Sutton Fields, Hull, HU7 0WD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Guarantee

Country registered United Kingdom

Place registered Companies House, England And Wales

Registration number 15297032

Notified on 30 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen C.

Notified on 2 December 2016

Ceased on 30 November 2023

Nature of control:

substantial control or influence

Debra J.

Notified on 2 December 2016

Ceased on 30 November 2023

Nature of control:

substantial control or influence

Mark J.

Notified on 2 December 2016

Ceased on 30 November 2023

Nature of control:

substantial control or influence

Gillian C.

Notified on 2 December 2016

Ceased on 30 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 March 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	3	£ 3 970.00
2015-02-11	PAY00737578		£ 1 330.00	Equip't Furniture N Materials
2015-08-14	PAY00789284		£ 1 330.00	Equip't Furniture N Materials
2014	Birmingham City	2	£ 1 081.20
2014-06-23	3001878601		£ 570.00
2014-06-17	3001874094		£ 511.20
2014	Brighton & Hove City	5	£ 7 325.00
2014-01-15	PAY00631337		£ 2 240.00	Equip't Furniture N Materials
2014-07-16	PAY00680169		£ 1 455.00	Equip't Furniture N Materials
2013	Birmingham City	1	£ 756.00
2013-06-18	3001782465		£ 756.00
2013	Brighton & Hove City	7	£ 8 170.00
2013-03-15	PAY00553284		£ 2 635.00	Equip't Furniture N Materials
2013-01-23	PAY00539241		£ 1 430.00	Equip't Furniture N Materials
2013	Southampton City Council	1	£ 555.00
2013-10-14	42141239		£ 555.00	Supplies & Services
2012	Sandwell Council	1	£ 745.00
2012-11-01	2013P08_000956		£ 745.00	Childrens Services
2011	Brighton & Hove City	2	£ 4 005.00
2011-08-24	PAY00408634		£ 2 635.00	Equip't Furniture N Materials
2011-06-01	PAY00387858		£ 1 370.00	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 3 970.00

2015-02-11

PAY00737578

£ 1 330.00

Equip't Furniture N Materials

2015-08-14

PAY00789284

£ 1 330.00

Equip't Furniture N Materials

2014

Birmingham City

£ 1 081.20

2014-06-23

3001878601

£ 570.00

2014-06-17

3001874094

£ 511.20

2014

Brighton & Hove City

£ 7 325.00

2014-01-15

PAY00631337

£ 2 240.00

Equip't Furniture N Materials

2014-07-16

PAY00680169

£ 1 455.00

Equip't Furniture N Materials

2013

Birmingham City

£ 756.00

2013-06-18

3001782465

£ 756.00

2013

Brighton & Hove City

£ 8 170.00

2013-03-15

PAY00553284

£ 2 635.00

Equip't Furniture N Materials

2013-01-23

PAY00539241

£ 1 430.00

Equip't Furniture N Materials

2013

Southampton City Council

£ 555.00

2013-10-14

42141239

£ 555.00

Supplies & Services

2012

Sandwell Council

£ 745.00

2012-11-01

2013P08_000956

£ 745.00

Childrens Services

2011

Brighton & Hove City

£ 4 005.00

2011-08-24

PAY00408634

£ 2 635.00

Equip't Furniture N Materials

2011-06-01

PAY00387858

£ 1 370.00

Equip't Furniture N Materials

J C Leisure Connexions Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003054024

Financial data based on annual reports

Company staff

Stephen C.

Mark J.

Gillian C.

Gillian C.

Debra J.

People with significant control

J C Leisure Connexions (Eot) Limited

Stephen C.

Debra J.

Mark J.

Gillian C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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