Orchard Leisure At Holt Ltd in Dudley, DY1 1JJ

Description

Data updated on: 01-11-2023

Orchard Leisure At Holt started its operations in 2016 as a Private Limited Company under the ID 10418459. This firm has been active for 8 years and it's currently active. This company's registered office is registered in Dudley at 5 Parsons Street. Anyone can also find the company using its area code, DY1 1JJ. This enterprise's classified under the NACE and SIC code 56301 which means Licensed clubs. 2022-10-31 is the last time the company accounts were filed.

The company has one managing director currently managing this specific company, namely Andrew R. who has been executing the director's obligations since 2016/10/10.

Andrew R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 181	1 125	7 588	11 871	18 297
Current Assets	8 473	15 619	24 452	25 423	37 972	25 928
Debtors	1 292	494	1 864	7 552	7 675
Net Assets Liabilities	-5 508	-2 105	-9 099	-32 190	-23 021	-13 611
Property Plant Equipment	5 746	10 814	10 264	6 287	2 400
Total Inventories	5 000	14 000	15 000	6 000	12 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 810	-2 747	-2 603	-6 025	-3 750	-1 750
Accumulated Depreciation Impairment Property Plant Equipment	715	2 642	6 129	10 106	13 993
Additions Other Than Through Business Combinations Property Plant Equipment	6 461	12 995	2 937
Average Number Employees During Period	4	6	6	6	6	6
Creditors	2 687	12 033	8 453	14 873	22 109	17 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 000
Disposals Property Plant Equipment		-6 000
Fixed Assets					2 400	1 007
Increase From Depreciation Charge For Year Property Plant Equipment	715	2 927	3 487	3 977	3 887
Net Current Assets Liabilities	-5 757	1 861	-8 307	-17 579	438	4 513
Number Shares Issued Fully Paid	1	1	1	1	1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 600			2 600
Property Plant Equipment Gross Cost	6 461	13 456	16 393	16 393	16 393
Raw Materials Consumables	5 000	14 000	15 000	6 000	12 000
Total Assets Less Current Liabilities	-11	12 675	1 957	-11 292	2 838	5 520

Company staff

Andrew R.

Role: Director

Appointed: 10 October 2016

Latest update: 11 April 2024

People with significant control

Andrew R.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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
Start Date For Period Covered By Report	2016-10-10
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

Orchard Leisure At Holt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

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