Leadenham Polo Club Limited in Lincoln, LN5 0PX

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www.leadenhampoloclub.com

Description

Data updated on: 01-11-2023

Leadenham Polo Club Limited is established as Private Limited Company, with headquarters in The Manor, Leadenham in Lincoln. It's post code is LN5 0PX. The enterprise has existed 18 years in the UK. The business registration number is 05941349. The company's declared SIC number is 93199 and their NACE code stands for Other sports activities. 2021-11-30 is the last time the accounts were filed.

The firm manages a pub, nightclub or bar. Its FHRSID is 56078. It reports to North Kesteven and its last food inspection was carried out on October 8, 2010 in Manor House, North Kesteven, LN5 0PX. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

According to the official data, the limited company is managed by a single managing director: James R., who was assigned this position 18 years ago. Moreover, the director's assignments are regularly supported by a secretary - Henrietta R., who joined this specific limited company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-357 198	-412 333	-430 043	-453 348	-470 447	-482 411

Balance Sheet
Current Assets	119 132	118 181	111 088	126 606	104 548	106 500	111 500	109 009	111 000	117 291	129 053	181 509	181 859
Debtors	4 044	4 593	4 593	4 316
Net Assets Liabilities						-482 411	-488 591	-493 811	-510 163	-538 696	-543 841	-533 451	-600 158
Net Assets Liabilities Including Pension Asset Liability	-357 198	-412 333	-430 043	-453 348	-470 447	-482 411
Stocks Inventory	115 088	113 588	111 088	122 290	104 548	106 500
Tangible Fixed Assets	387 456	364 635	341 649	321 571	310 885	289 866

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-358 198	-413 333	-431 043	-454 348	-471 447	-483 411
Shareholder Funds	-357 198	-412 333	-430 043	-453 348	-470 447	-482 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300	1 350	1 420	1 490	1 490	1 490	1 490	112 677
Average Number Employees During Period							3	3	2	4	2	4	2
Creditors						815 574	834 369	829 550	831 497	824 326	819 555	860 622	62 400
Creditors Due After One Year	372 679	398 603	398 603	815 574	815 574	815 574
Creditors Due Within One Year	491 107	497 546	485 177	85 951	70 306	63 203
Fixed Assets		364 635	341 649			289 866	305 841	286 696	265 960	245 361	233 729	217 060	596 271
Net Current Assets Liabilities	-371 975	-379 365	-374 089	40 655	34 242	44 597	41 287	50 463	56 864	41 759	43 475	111 601	119 459
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Secured Debts	413 757	420 084	419 357	5 693	5 500
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		325			10 829
Tangible Fixed Assets Cost Or Valuation	450 875	451 200	451 200	451 200	462 029
Tangible Fixed Assets Depreciation	63 419	86 565	109 551	129 629	151 144	172 163
Tangible Fixed Assets Depreciation Charged In Period		23 146	22 986	21 092	21 515	21 019
Total Assets Less Current Liabilities	15 481	-13 730	-31 440	362 226	345 127	333 163	347 128	337 159	322 824	287 120	277 204	328 661	715 730
Value Shares Allotted	1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000

Company staff

Henrietta R.

Role: Secretary

Appointed: 20 September 2006

Latest update: 12 April 2024

James R.

Role: Director

Appointed: 20 September 2006

Latest update: 12 April 2024

People with significant control

James R. is the individual who has control over this firm, owns over 3/4 of company shares.

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	28 March 2014
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	25 June 2013

Leadenham Polo Club Limited

General information

Name:

Office Address:

Contact information

Website

www.leadenhampoloclub.com

Description

Financial data based on annual reports

Company staff

Henrietta R.

James R.

People with significant control

James R.

Accounts Documents

Leadenham Polo Club food hygiene ratings

Pub/bar/nightclub address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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