Big Red Amusements Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Big Red Amusements Limited has existed on the British market for at least 10 years. Registered under the number 09121815 in 2014, the firm is registered at Medina House, Bridlington YO16 4LZ. This company debuted under the name John Ling Amusements, though for the last nine years has operated under the name Big Red Amusements Limited. This enterprise's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Big Red Amusements Ltd filed its latest accounts for the financial year up to 2022-12-31. The business latest confirmation statement was released on 2023-07-08.

On 2015-10-04, the firm was looking for a assistant to fill a part time position in Beverley, Yorkshire. They offered a part time job with wage £6.70 per hour. The offered job required no experience and a CSE or its equivalent.

As for this limited company, a number of director's tasks up till now have been met by Joeann H. and Natasha P.. Out of these two individuals, Joeann H. has supervised limited company the longest, having become a vital part of company's Management Board on Tue, 8th Jul 2014.

Previous company's names
Big Red Amusements Limited 2015-01-09
John Ling Amusements Limited 2014-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 991	65 318

Balance Sheet
Cash Bank In Hand	44 141	84 835
Cash Bank On Hand		84 835	136 602	147 897	92 500	78 451	98 207	147 498	49 560
Current Assets	56 996	102 326	175 728	195 355	99 657	85 426	168 075	173 041	68 341
Debtors	10 155	14 761	15 454	46 308	5 982	5 740	68 608	24 238	17 436
Net Assets Liabilities		65 318	118 996	164 882	226 347	226 724	204 188	181 732	159 774
Net Assets Liabilities Including Pension Asset Liability	-13 991	65 318
Other Debtors		14 761	15 454	43 740	5 982	5 740	68 608	24 238	17 436
Property Plant Equipment		132 142	179 161	165 803	212 735	226 448	227 038	240 134	292 233
Stocks Inventory	2 700	2 730
Tangible Fixed Assets	51 485	132 142
Total Inventories		2 730	23 672	1 150	1 175	1 235	1 260	1 305	1 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 091	65 218
Shareholder Funds	-13 991	65 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 639	46 800	64 938	95 017	133 286	180 054	233 921	285 491
Average Number Employees During Period		16	15	17	12	10	9	9	6
Creditors		152 824	206 442	168 083	47 326	43 052	44 167	34 518	24 849
Creditors Due Within One Year	122 472	152 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 651	7 520	4 251		1 069
Disposals Property Plant Equipment				9 740	13 198	8 645		4 950
Increase From Depreciation Charge For Year Property Plant Equipment			22 161	21 789	37 599	42 520	46 768	54 936	51 570
Net Current Assets Liabilities	-65 476	-50 498	-30 714	27 272	52 331	42 374	63 582	36 150	-59 009
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	40	40	40	40	40	40
Number Shares Issued Specific Share Issue				40
Other Creditors		48 560	79 950	53 249	16 260	15 417	65 975	105 111	95 716
Other Taxation Social Security Payable		14 375	41 983	85 899	19 237	23 320	28 189	21 575	12 640
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		156 781	225 961	230 741	307 752	359 734	407 092	474 055	577 724
Provisions For Liabilities Balance Sheet Subtotal		16 326	29 451	28 193	38 719	42 098	42 265	60 034	48 601
Provisions For Liabilities Charges		16 326
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	52 805	103 976
Tangible Fixed Assets Cost Or Valuation	52 805	156 781
Tangible Fixed Assets Depreciation	1 320	24 639
Tangible Fixed Assets Depreciation Charged In Period	1 320	23 319
Total Additions Including From Business Combinations Property Plant Equipment			69 180	14 520	90 209	60 627	47 358	71 913	103 669
Total Assets Less Current Liabilities	-13 991	81 644	148 447	193 075	265 066	268 822	290 620	276 284	233 224
Trade Creditors Trade Payables		89 889	84 509	28 935	11 829	4 315	4 496	205	8 994
Trade Debtors Trade Receivables				2 568
Bank Borrowings Overdrafts							44 167	34 518	24 849

Company staff

Joeann H.

Role: Director

Appointed: 08 July 2014

Latest update: 17 February 2024

Natasha P.

Role: Director

Appointed: 08 July 2014

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Joeann H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natasha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joeann H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Natasha P.

Notified on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	08 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

assistant in Beverley, posted on Sunday 4th October 2015
Region / City	Yorkshire, Beverley
Salary	£6.70 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

assistant in Beverley, posted on Sunday 4th October 2015

Region / City

Yorkshire, Beverley

Salary

£6.70 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Big Red Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joeann H.

Natasha P.

Reece H.

People with significant control

Joeann H.

Natasha P.

Accounts Documents

Jobs and Vacancies at Big Red Amusements Ltd

Company filings

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