Knightlys Fun Parks Limited in Oldham, OL9 9LY

Description

Data updated on: 01-11-2023

Knightlys Fun Parks Limited may be contacted at Sterling House, 501 Middleton, Road, Chadderton in Oldham. The firm area code is OL9 9LY. Knightlys Fun Parks has been actively competing in this business since the firm was started in 2007. The firm registration number is 06232890. This company's declared SIC number is 93210 - Activities of amusement parks and theme parks. The company's latest annual accounts cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Sunday 30th April 2023.

There is a group of two directors leading this specific business at the current moment, namely Abe K. and Luke K. who have been carrying out the directors responsibilities since July 2022.

Luke K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	203	28 342	32 961	183 515	82 063	74 397
Current Assets	55 788	57 600	95 013	257 780	180 739	170 390
Debtors	50 334	22 258	60 757	66 265	86 144	87 993
Net Assets Liabilities	79 790	156 942	119 671	274 227	369 437	336 587
Other Debtors	50 334	22 258	60 757	66 265	84 590	87 993
Property Plant Equipment	379 739	394 626	749 525	719 492	814 633	733 058
Total Inventories	5 251	7 000	1 295	8 000	12 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	266 500	254 657	293 576	363 270	442 917	523 634
Average Number Employees During Period	7	10	6	9	14	14
Bank Borrowings Overdrafts	12 791	10 423	21 190	20 000	20 000	38 334
Corporation Tax Payable				25 694	10 907	34 553
Creditors	115 745	96 325	120 358	185 708	190 024	200 094
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		50 322	1 362		7 610
Disposals Property Plant Equipment		120 000	1 890		10 000
Fixed Assets	379 739	394 626	749 525	719 492	814 633
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 314
Increase From Depreciation Charge For Year Property Plant Equipment		38 479	40 281	69 693	87 257	89 126
Net Current Assets Liabilities	-59 957	-38 725	-25 345	72 072	-9 286	-38 113
Other Creditors	72 008	60 141	95 747	102 628	110 476	161 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 409
Other Disposals Property Plant Equipment						32 421
Other Taxation Social Security Payable	27 194	19 180		6 701	47 275	46 077
Property Plant Equipment Gross Cost	646 239	649 283	1 043 102	1 082 762	1 257 550	1 256 692
Provisions For Liabilities Balance Sheet Subtotal	69 691	55 979	105 973	117 171	135 780	158 264
Total Additions Including From Business Combinations Property Plant Equipment			395 708	39 660	184 788	31 563
Total Assets Less Current Liabilities	319 782	355 901	724 180	791 564	805 347	694 945
Trade Creditors Trade Payables	3 752	6 581	3 421	30 685	1 366	11 736
Trade Debtors Trade Receivables					1 554

Company staff

Abe K.

Role: Director

Appointed: 27 July 2022

Latest update: 23 February 2024

Luke K.

Role: Director

Appointed: 01 May 2007

Latest update: 23 February 2024

People with significant control

Luke K.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Knightlys Fun Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abe K.

Luke K.

Lucille H.

Georgia K.

People with significant control

Luke K.

Accounts Documents

Company filings

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