Manston Leisure Limited in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

Manston Leisure Limited is a Private Limited Company, registered in Orbital House, 20 Eastern Road in Romford. The headquarters' zip code RM1 3PJ. The firm has been registered on 2014-10-09. The firm's Companies House Registration Number is 09256099. This enterprise's principal business activity number is 93199 - Other sports activities. Manston Leisure Ltd released its account information for the financial period up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-10-09.

Taking into consideration the firm's executives list, for nine years there have been five directors including: Michael H., Darren P. and Gary J..

Executives who control the firm include: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	97 646	172 148

Balance Sheet
Cash Bank On Hand		34 411	26 640	33 455	20 469	40 103	46 729	20 127
Current Assets	22 846	36 510	28 618	35 604	22 675	44 345	49 025	24 929
Debtors	1 986	2 099	1 978	2 149	2 206	4 242	2 296	4 802
Net Assets Liabilities		172 148	244 836	306 414	262 183	245 355	193 470	165 407
Other Debtors		2 099	1 978	2 149	2 206	4 242	2 296	4 802
Property Plant Equipment		415 031	387 620	358 158	326 556	294 954	263 352	231 750
Cash Bank In Hand	20 860	34 411
Tangible Fixed Assets	442 980	415 031

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	96 646	171 148
Shareholder Funds	97 646	172 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		45 483	76 254	106 385	137 987	169 589	201 191	232 793
Average Number Employees During Period						5	5	5
Corporation Tax Payable				17 627	15 093	21 809	34 753	16 163
Creditors		237 842	112 662	36 874	34 231	45 421	74 969	46 248
Increase From Depreciation Charge For Year Property Plant Equipment			30 771	30 131	31 602	31 602	31 602	31 602
Net Current Assets Liabilities	-321 053	-201 332	-84 044	-1 270	-11 556	-1 076	-25 944	-21 319
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Creditors		212 005	97 688	3 747	2 690	3 137	3 327	3 688
Other Taxation Social Security Payable		13 499	10 388	12 370	10 054	14 909	15 091	7 698
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		460 514	463 874	464 543	464 543	464 543	464 543
Provisions For Liabilities Balance Sheet Subtotal		41 551	58 740	50 474	52 817	48 523	43 938	45 024
Taxation Including Deferred Taxation Balance Sheet Subtotal		41 551	58 740	50 474	52 817	48 523	43 938	45 024
Total Additions Including From Business Combinations Property Plant Equipment			3 360	669
Total Assets Less Current Liabilities	121 927	213 699	303 576	356 888	315 000	293 878	237 408	210 431
Trade Creditors Trade Payables		12 338	4 586	3 130	6 394	5 566	21 798	18 699
Creditors Due Within One Year	343 899	237 842
Number Shares Allotted	1 000	1 000
Provisions For Liabilities Charges	24 281	41 551
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Michael H.

Role: Director

Appointed: 03 February 2015

Latest update: 15 April 2024

Darren P.

Role: Director

Appointed: 03 February 2015

Latest update: 15 April 2024

Gary J.

Role: Director

Appointed: 03 February 2015

Latest update: 15 April 2024

Allan P.

Role: Director

Appointed: 09 October 2014

Latest update: 15 April 2024

Stephen C.

Role: Director

Appointed: 09 October 2014

Latest update: 15 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 May 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Manston Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Darren P.

Gary J.

Allan P.

Stephen C.

People with significant control

Stephen C.

Allan P.

Accounts Documents

Company filings

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