North Yorkshire Moors Leisure Limited in Cromer, NR27 9HG

Description

Data updated on: 01-11-2023

North Yorkshire Moors Leisure Limited is categorised as Private Limited Company, based in 7 High Street, Cromer. The postal code is NR27 9HG. This firm has existed nine years in the business. The business registered no. is 09638649. The enterprise's SIC code is 55900, that means Other accommodation. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-15.

There's a team of two directors supervising this particular business right now, including Alistair D. and Karen D. who have been doing the directors duties for nine years.

Executives who control the firm include: Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alistair D. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	2 200

Balance Sheet
Current Assets	100	100	3 938	1 662	2 024	8 441	8 894	436
Net Assets Liabilities		2 200	13 919	26 516	34 809	31 946	25 099	28 285
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	2 200

Capital & Reserves
Shareholder Funds	100	2 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 886	1 752	1 321	1 265	1 765	2 065	965
Average Number Employees During Period				1	1	1
Creditors		33 299	51 154	62 898	66 547	63 570	33 418	20 389
Fixed Assets		36 059	34 182	34 621	28 973	23 344	11 660
Net Current Assets Liabilities	100	-31 973	46 349	59 816	62 517	53 525	23 927	19 953
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 226	867	1 420	2 006	1 604	597
Provisions For Liabilities Balance Sheet Subtotal			51 154	62 898
Total Assets Less Current Liabilities	100	4 086	12 167	37 703	33 544	30 181	12 267	19 953
Accruals Deferred Income		1 886
Creditors Due Within One Year		33 299
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alistair D.

Role: Director

Appointed: 15 June 2015

Latest update: 30 January 2024

Karen D.

Role: Director

Appointed: 15 June 2015

Latest update: 30 January 2024

People with significant control

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

North Yorkshire Moors Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair D.

Karen D.

People with significant control

Karen D.

Alistair D.

Accounts Documents

Company filings

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