Marton Leisure Limited in Leeds, LS15 4LG

Description

Data updated on: 01-05-2019

Registered at Carrwood Park, Leeds LS15 4LG Marton Leisure Limited was classified as a Private Limited Company with 05008956 registration number. This firm had been set up twenty years ago before was dissolved on 2019-03-11.

The info we gathered regarding the following enterprise's management shows that the last two directors were: Harry B. and Paul E. who became the part of the company on 2004-01-07.

Harry B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	165 107	109 844	130 907	143 933	48 357

Balance Sheet
Cash Bank On Hand					1 313	97
Current Assets	110 905	89 916	31 250	39 260	29 754	4 653
Net Assets Liabilities					59 482	41 782
Property Plant Equipment					311 534	292 524
Total Inventories					9 776	4 556
Cash Bank In Hand	39 722	12 079	10 877	3 310	1 312
Debtors	48 737	61 825	4 108	18 666	18 666
Intangible Fixed Assets	10 000	10 000	10 000	10 000	6 500
Net Assets Liabilities Including Pension Asset Liability	165 107	109 844	130 907	143 933	48 357
Stocks Inventory	22 446	16 011	16 265	17 268	9 776
Tangible Fixed Assets	316 854	301 802	319 291	301 638	311 534

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	165 007	109 744	130 807	143 833	48 257
Shareholder Funds	165 107	109 844	130 907	143 933	48 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment					229 713	249 006
Additions Other Than Through Business Combinations Property Plant Equipment						283
Administrative Expenses					978 936	506 436
Amortisation Expense Intangible Assets					3 500	3 500
Comprehensive Income Expense					-63 352	-4 900
Creditors					288 306	266 752
Depreciation Expense Property Plant Equipment					22 647	19 292
Fixed Assets	326 854	311 802	329 291	311 638	318 034	295 524
Gross Profit Loss					905 552	502 551
Increase From Amortisation Charge For Year Intangible Assets						3 500
Increase From Depreciation Charge For Year Property Plant Equipment						19 293
Intangible Assets					6 500	3 000
Intangible Assets Gross Cost					10 000	10 000
Interest Payable Similar Charges Finance Costs					-870	-1 015
Net Current Assets Liabilities	-161 747	-201 958	-198 384	-167 705	-269 677	-253 742
Other Inventories					9 776	4 556
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					18 665	8 357
Profit Loss					-63 352	-4 900
Profit Loss On Ordinary Activities Before Tax					-74 254	-4 900
Property Plant Equipment Gross Cost					541 247	541 530
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-10 902
Creditors Due Within One Year	272 652	291 874	229 634	206 949	299 431
Intangible Fixed Assets Aggregate Amortisation Impairment					3 500
Intangible Fixed Assets Amortisation Charged In Period					3 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		4 465	39 393	3 707	32 543
Tangible Fixed Assets Cost Or Valuation	461 138	465 603	504 996	508 703	541 246
Tangible Fixed Assets Depreciation	144 284	163 801	185 705	207 065	229 712
Tangible Fixed Assets Depreciation Charged In Period		19 517	21 904	21 360	22 647
Total Assets Less Current Liabilities	165 107	99 548	130 907	143 933	48 357

Company staff

Harry B.

Role: Director

Appointed: 07 January 2004

Latest update: 17 October 2023

Paul E.

Role: Director

Appointed: 07 January 2004

Latest update: 17 October 2023

Paul E.

Role: Secretary

Appointed: 07 January 2004

Latest update: 17 October 2023

People with significant control

Harry B.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	21 January 2018
Confirmation statement last made up date	07 January 2017

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 June 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Marton Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

Paul E.

Paul E.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Harry B.

Accounts Documents

Company filings

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