Leisure Hire Marquees Limited in Colchester, CO6 3JP

Website

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www.leisurehiremarquees.co.uk

Description

Data updated on: 01-11-2023

Leisure Hire Marquees is a firm located at CO6 3JP Colchester at Armoury House Armoury Road. This business was formed in 2008 and is established under the registration number 06663139. This business has been on the British market for 16 years now and the current status is active. The enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-04-13.

Leisure Hire Marquees Ltd is a small-sized vehicle operator with the licence number OF1090619. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Armoury Road, 2 machines are available.

The data obtained about this specific enterprise's executives suggests that there are two directors: Scott G. and Mark G. who assumed their respective positions on 2023-03-31 and 2008-08-04. In order to provide support to the directors, this business has been using the skills of Louise G. as a secretary since August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20 981	32 455	20 846	23 757	17 330	16 649	5 996

Balance Sheet
Current Assets	3 726	8 629	18 014	17 790	30 198	34 730	27 430	27 888	39 498	51 605	84 125	55 770
Net Assets Liabilities							9 773	508	27	11 828	2 815	20 414
Cash Bank In Hand		958	12 381	470	8 419
Debtors	3 726	7 671	5 633	17 320	31 779
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	20 981	32 455	20 846	23 757	25 711	16 649	5 996
Tangible Fixed Assets	66 496	73 848	67 062	58 203	51 327

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	20 977	32 451	20 842	23 753	25 707
Shareholder Funds	20 981	32 455	20 846	23 757	17 330	16 649	5 996

Other Financial Data
Average Number Employees During Period								5	7	5	5	5
Creditors							37 508	40 311	48 400	33 077	40 182	40 364
Fixed Assets	96 496	103 848	97 062	88 203	81 327	69 367	78 247	77 750	65 813	56 860	50 508	118 079
Net Current Assets Liabilities	-35 515	-21 870	-17 376	-16 360	-11 781	-4 971	-13 855	12 498	8 902	18 528	43 943	15 406
Total Assets Less Current Liabilities	60 981	81 978	79 686	71 843	77 927	64 396	64 392	64 760	56 911	75 388	94 451	133 485
Creditors Due After One Year	40 000	49 523	58 840	48 086	52 216	47 747	58 396
Creditors Due Within One Year	39 241	30 499	35 390	34 150	41 979	39 701	41 285
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		4	4
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		28 044	18 098	10 542	10 232
Tangible Fixed Assets Cost Or Valuation	93 404	111 948	122 046	132 588	142 820
Tangible Fixed Assets Depreciation	26 908	38 100	54 984	74 385	91 493
Tangible Fixed Assets Depreciation Charged In Period		15 682	22 353	19 401	17 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 490	5 469
Tangible Fixed Assets Disposals		9 500	8 000

Company staff

Scott G.

Role: Director

Appointed: 31 March 2023

Latest update: 3 March 2024

Louise G.

Role: Secretary

Appointed: 04 August 2008

Latest update: 3 March 2024

Mark G.

Role: Director

Appointed: 04 August 2008

Latest update: 3 March 2024

People with significant control

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

Mark G.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Leisure Hire Marquees Limited

General information

Name:

Office Address:

Contact information

Website

www.leisurehiremarquees.co.uk

Description

Financial data based on annual reports

Company staff

Scott G.

Louise G.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company Vehicle Operator Data

Armoury House

Address

City

Postal code

No. of Vehicles

Company filings

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