Leeson Leisure Ltd in Belford, NE70 7NH

Description

Data updated on: 01-11-2023

Leeson Leisure Ltd with Companies House Reg No. 12420716 has been on the market for four years. The Private Limited Company is located at 4 High Street, , Belford and its post code is NE70 7NH. The enterprise's principal business activity number is 55209 and their NACE code stands for Other holiday and other collective accommodation. The company's most recent accounts provide detailed information about the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-22.

Rachel P. and Shona P. are the company's directors and have been cooperating as the Management Board since January 2020.

Executives who have control over the firm are as follows: Rachel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shona P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		8 896	956
Current Assets	7 594	27 529	1 645
Debtors		18 858	689
Net Assets Liabilities	6 517	5 463	-30 679
Other Debtors		225	689
Property Plant Equipment		58 114	86 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 079	2 260
Average Number Employees During Period		2	2
Creditors	26 353	68 414	64 920
Increase From Depreciation Charge For Year Property Plant Equipment			1 181
Net Current Assets Liabilities	14 979	40 660	-52 445
Number Shares Issued Fully Paid			2
Other Creditors		22 917	64 920
Other Taxation Social Security Payable		1 709
Par Value Share			2
Property Plant Equipment Gross Cost		59 193	88 946
Total Additions Including From Business Combinations Property Plant Equipment			29 753
Total Assets Less Current Liabilities	6 517	17 454	34 241
Trade Creditors Trade Payables		3 043	1 663
Trade Debtors Trade Receivables		18 633
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 900
Fixed Assets	10 362	58 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 880	225

Company staff

Rachel P.

Role: Director

Appointed: 23 January 2020

Latest update: 25 December 2023

Shona P.

Role: Director

Appointed: 23 January 2020

Latest update: 25 December 2023

People with significant control

Rachel P.

Notified on 23 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shona P.

Notified on 23 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca O.

Notified on 23 January 2020

Ceased on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-23
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Leeson Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Shona P.

Rebecca O.

People with significant control

Rachel P.

Shona P.

Rebecca O.

Accounts Documents

Company filings

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