Kentgrange Leisure Limited in Chelmsford, CM2 6JB

Description

Data updated on: 02-08-2019

Kentgrange Leisure came into being in 1986 as a company enlisted under no 02010188, located at CM2 6JB Chelmsford at 75 Springfield Road. This firm's last known status was dissolved. Kentgrange Leisure had been in this business for thirty three years.

Derek H. was the company's managing director.

Executives who had significant control over the firm were: Derek H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David H. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	150 862	148 705	146 134	146 264	146 264

Balance Sheet
Current Assets	3 187	1 815	223
Tangible Fixed Assets	161 215	160 190	159 165	158 140	158 140
Net Assets Liabilities					146 264	146 264
Net Assets Liabilities Including Pension Asset Liability				146 264	146 264
Property Plant Equipment					158 140	158 140

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	129 204	127 048	124 476	124 606	124 606
Shareholder Funds	150 862	148 705	146 134	146 264	146 264

Other Financial Data
Creditors Due Within One Year	8 031	7 791	7 745	7 744	7 744
Deferred Tax Liability	5 509	5 509	5 509	4 132
Net Assets Liability Excluding Pension Asset Liability	150 862	148 706	146 134	146 264
Net Current Assets Liabilities	-4 844	-5 975	-7 522	-7 744	-7 744	-7 744
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Revaluation Reserve	20 658	20 658	20 658	20 658	20 658
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		186 230	186 230	186 230
Tangible Fixed Assets Depreciation	25 015	26 040	27 065	28 090
Tangible Fixed Assets Depreciation Charged In Period		1 025	1 025	1 025
Total Assets Less Current Liabilities	156 371	154 215	151 643	150 396	150 396	150 396
Accumulated Depreciation Impairment Property Plant Equipment					28 090
Creditors					7 744	7 744
Other Creditors					7 744	7 744
Property Plant Equipment Gross Cost					186 230
Provisions For Liabilities Balance Sheet Subtotal					4 132	4 132
Provisions For Liabilities Charges				4 132	4 132

Company staff

Derek H.

Role: Director

Latest update: 18 July 2023

David H.

Role: Secretary

Appointed: 21 January 1996

Latest update: 18 July 2023

People with significant control

Derek H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	14 June 2019
Confirmation statement last made up date	31 May 2018

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kentgrange Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

David H.

David H.

Derek H.

People with significant control

Derek H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Kentgrange Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

David H.

David H.

Derek H.

People with significant control

Derek H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016