Northwest Funfairs Limited in Bolton, BL1 1UG

Description

Data updated on: 01-11-2023

The business is located in Bolton under the following Company Registration No.: 08055755. This company was established in 2012. The main office of the company is located at Unit 1 Showman's Park Morris Street. The area code for this address is BL1 1UG. The firm's Standard Industrial Classification Code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Northwest Funfairs Ltd released its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was filed on 2023-05-03.

As for the following firm, the full extent of director's duties have so far been executed by Kurt H. who was appointed in 2012.

Kurt H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 595	-1 571	45	-4 746

Balance Sheet
Debtors					4 010			4 234	1 706
Net Assets Liabilities				-4 746	11 792	883
Net Assets Liabilities Including Pension Asset Liability	-2 595	-1 571	45	-4 746
Property Plant Equipment				38 480	34 312	30 622	27 356	29 786	69 876	242 782
Tangible Fixed Assets	42 648	48 557	43 200	38 480
Other Debtors								4 234	1 706

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 596	-1 572	44	-4 747
Shareholder Funds	-2 595	-1 571	45	-4 746

Other Financial Data
Accrued Liabilities				6 720	8 400	10 080	11 760	13 440	15 120	16 800
Accumulated Depreciation Impairment Property Plant Equipment				21 778	25 946	29 636	32 902	29 767	37 677	64 771
Average Number Employees During Period					2	1	2	2	2	2
Bank Borrowings Overdrafts										30 000
Creditors				8 113	4 473	29 739	24 831	34 967	77 689	269 637
Creditors Due After One Year	4 833	17 193	11 753	8 113
Creditors Due Within One Year	40 410	32 935	31 402	35 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 627
Disposals Property Plant Equipment								12 705
Finance Lease Liabilities Present Value Total				8 113	4 473	8 033	4 393	12 000	54 725	216 296
Increase From Depreciation Charge For Year Property Plant Equipment					4 168	3 690	3 266	3 492	7 910	27 094
Net Current Assets Liabilities	-40 410	-32 935	-31 402	-35 113	-18 047	-29 739	-24 831	-30 733	-75 983	-269 637
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				1 280	1 250	1 250	1 410	2 259	2 331	2 848
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				60 258	60 258	60 258	60 258	59 553	107 553	307 553
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	48 258	12 000
Tangible Fixed Assets Cost Or Valuation	48 258	60 258	60 258
Tangible Fixed Assets Depreciation	5 610	11 701	17 058	21 778
Tangible Fixed Assets Depreciation Charged In Period	5 610	6 091	5 357	4 720
Total Additions Including From Business Combinations Property Plant Equipment								12 000	48 000	200 000
Total Assets Less Current Liabilities	2 238	15 622	11 798	3 367	16 265	883	2 525	-947	-6 107	-26 855
Trade Creditors Trade Payables				4 000	4 000

Company staff

Kurt H.

Role: Director

Appointed: 03 May 2012

Latest update: 25 April 2024

People with significant control

Kurt H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 January 2014

Northwest Funfairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt H.

People with significant control

Kurt H.

Accounts Documents

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