Oldland Leisure Limited in Kirkham, PR4 3RB

Description

Data updated on: 01-11-2023

The firm is based in Kirkham under the following Company Registration No.: 02019706. The company was set up in the year 1986. The main office of this company is situated at Unit 3 Kirkham Trading Park Freckleton Road. The post code for this place is PR4 3RB. The enterprise's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The business latest financial reports describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2022-12-31.

Presently, this specific limited company is administered by 1 managing director: Christopher O., who was designated to this position in December 1990. Since December 1990 Dennis O., had been performing the duties for the limited company till the resignation in April 2013.

Executives who control the firm include: Cheryl O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	696 421	415 654	448 661	443 980	162 971

Balance Sheet
Cash Bank In Hand	350 160	404 302	39 794	22 064	54 410
Current Assets	668 886	422 572	445 065	432 185	146 922	120 055	152 021	86 893	64 998	28 217	72 466	70 389	109 625
Debtors	308 226	9 020	400 521	401 621	84 787
Net Assets Liabilities					188 814	131 794	143 868	110 687	64 413	69 297	82 266	101 445	51 277
Net Assets Liabilities Including Pension Asset Liability	696 421	415 654	448 661	443 980	162 971
Stocks Inventory	10 500	9 250	4 750	8 500	7 725
Tangible Fixed Assets	126 981	97 221	107 712	128 409	139 713

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	692 421	411 654	444 661	439 980	158 971
Shareholder Funds	696 421	415 654	448 661	443 980	162 971

Other Financial Data
Amount Specific Advance Or Credit Directors												34 171	60 855
Amount Specific Advance Or Credit Made In Period Directors					3 454	7 887					14 549	58 440	72 152
Amount Specific Advance Or Credit Repaid In Period Directors					3 454	7 887					14 549	24 269	45 468
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 149	2 120	2 069	2 125	2 130	2 195	1 575	1 624	1 745
Average Number Employees During Period						9	9	9	9	8	9	8	9
Creditors					94 672	135 989	167 685	115 135	131 524	39 377	59 109	76 222	163 781
Creditors Due Within One Year	88 611	95 464	92 391	96 015	97 821
Fixed Assets					139 713	142 257	154 944	131 322	124 445	73 518	64 123	102 544	102 056
Net Current Assets Liabilities	580 275	327 108	352 674	336 170	52 250	-8 343	-9 007	-18 510	-57 902	-2 026	19 718	525	-49 034
Number Shares Allotted		4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 485	7 591	6 657	9 732	8 624	9 134	6 361	6 358	5 122
Provisions For Liabilities Charges	10 835	8 675	11 725	20 599	25 843
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions		42 253	69 776	80 098	72 452
Tangible Fixed Assets Cost Or Valuation	1 413 085	1 435 738	1 463 979	992 578	1 027 456
Tangible Fixed Assets Depreciation	1 286 104	1 338 517	1 356 267	864 169	887 743
Tangible Fixed Assets Depreciation Charged In Period		59 355	54 391	51 460	55 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 942	36 641	543 558	31 638
Tangible Fixed Assets Disposals		19 600	41 535	551 499	37 574
Total Assets Less Current Liabilities	707 256	424 329	460 386	464 579	188 814	133 914	145 937	112 812	66 543	71 492	83 841	103 069	53 022
Advances Credits Made In Period Directors				4 698
Advances Credits Repaid In Period Directors				4 698

Company staff

Christopher O.

Role: Secretary

Latest update: 9 May 2024

Christopher O.

Role: Director

Appointed: 31 December 1990

Latest update: 9 May 2024

People with significant control

Cheryl O.

Notified on 5 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dennis O.

Notified on 6 April 2016

Ceased on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	6 September 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Oldland Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Christopher O.

Dennis O.

People with significant control

Cheryl O.

Christopher O.

Dennis O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Oldland Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Christopher O.

Dennis O.

People with significant control

Cheryl O.

Christopher O.

Dennis O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013