P & M Amusements Limited in Oakham, LE15 7SB

Description

Data updated on: 01-11-2023

The official moment the company was founded is Thu, 6th Oct 2005. Started under company registration number 05585273, it is considered a Private Limited Company. You can reach the main office of the company during office hours under the following address: 4 Five Counties Caravan Park Greetham Inn Lane Greetham, LE15 7SB Oakham. The firm's declared SIC number is 93210: Activities of amusement parks and theme parks. The company's latest accounts cover the period up to Monday 31st October 2022 and the latest confirmation statement was released on Monday 2nd January 2023.

Regarding to this particular business, a variety of director's responsibilities have so far been done by Maxine M. and Peter M.. Within the group of these two people, Maxine M. has administered business for the longest time, having become a vital addition to the Management Board 19 years ago. In order to provide support to the directors, the business has been utilizing the expertise of Maxine M. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-797	160	277	8 994	-1 502	594

Balance Sheet
Debtors				712	712					722		3 405
Net Assets Liabilities						594	740	2 289	-4 323	-10 991	5 488	3 488
Property Plant Equipment						9 189	9 738	8 975	14 858	11 933	18 231	14 304
Tangible Fixed Assets	13 114	10 336	8 734	22 142	21 438	9 189

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-800	157	274	8 991	-1 505	591
Shareholder Funds	-797	160	277	8 994	-1 502	594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 601	32 626	34 495	38 260	41 185	33 873	37 800
Additions Other Than Through Business Combinations Property Plant Equipment							2 574	1 107	9 648		7 000
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts									7 000	3 000	1 000	953
Corporation Tax Payable							380	529
Creditors						8 595	7 148	4 981	19 027	3 000	1 000	11 523
Deferred Tax Asset Debtors										722
Increase From Depreciation Charge For Year Property Plant Equipment							2 025	1 870	3 765	2 925		3 927
Net Current Assets Liabilities	-13 911	-10 176	-8 457	-13 148	-22 940	-8 595	-7 148	-4 981	-19 027	-19 924	-8 599	-8 118
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors						8 595	6 768	4 452	12 027	18 646	6 599	10 570
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 312
Other Disposals Property Plant Equipment											8 014
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						39 790	42 364	43 470	53 118	53 118	52 104
Provisions For Liabilities Balance Sheet Subtotal							1 850	1 705	154		3 144	2 698
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 850	1 705	154		3 144	2 698
Total Assets Less Current Liabilities	-797	160	277	8 994	-1 502	594	2 590	3 994	-4 169	-7 991	9 632	6 186
Trade Debtors Trade Receivables												3 405
Creditors Due Within One Year	13 911	10 176	8 457	13 860	23 652	8 595
Number Shares Allotted		1	1	1	1	1
Secured Debts	633
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			350	17 625	3 800
Tangible Fixed Assets Cost Or Valuation	36 895	36 515	36 865	54 490	54 790
Tangible Fixed Assets Depreciation	23 781	26 179	28 131	32 348	33 352
Tangible Fixed Assets Depreciation Charged In Period		2 545	1 952	4 217	4 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		147			3 238
Tangible Fixed Assets Disposals		380			3 500

Company staff

Maxine M.

Role: Secretary

Appointed: 06 October 2005

Latest update: 24 March 2024

Maxine M.

Role: Director

Appointed: 06 October 2005

Latest update: 24 March 2024

Peter M.

Role: Director

Appointed: 06 October 2005

Latest update: 24 March 2024

Francis M.

Role: Director

Appointed: 03 January 2019

Resigned: 05 April 2020

Latest update: 24 March 2024

Oakley Secretarial Services Limited

Role: Corporate Secretary

Appointed: 06 October 2005

Resigned: 06 October 2005

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 24 March 2024

Oakley Company Formation Services Limited

Role: Corporate Director

Appointed: 06 October 2005

Resigned: 06 October 2005

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Maxine M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maxine M.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francis M.

Notified on 3 January 2019

Ceased on 5 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick M.

Notified on 1 January 2017

Ceased on 3 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick M.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maxine M.

Notified on 6 April 2016

Ceased on 1 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 16th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16th July 2014
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28th July 2015
Annual Accounts 26th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 23rd July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23rd July 2013

P & M Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Maxine M.

Peter M.

Francis M.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Maxine M.

Peter M.

Francis M.

Patrick M.

Patrick M.

Peter M.

Maxine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

P & M Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Maxine M.

Peter M.

Francis M.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Maxine M.

Peter M.

Francis M.

Patrick M.

Patrick M.

Peter M.

Maxine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2012