Parklands Arena Limited in Aston, S26 2AD

Description

Data updated on: 01-11-2023

This particular business is located in Aston under the ID 02292110. It was set up in the year 1988. The headquarters of this company is situated at Parklands Worksop Road. The postal code for this place is S26 2AD. This enterprise's Standard Industrial Classification Code is 93199 and has the NACE code: Other sports activities. Parklands Arena Ltd released its account information for the financial year up to 31st March 2022. Its most recent annual confirmation statement was released on 16th August 2023.

The information we have related to this firm's management suggests there are two directors: Ruth S. and Robert S. who were appointed on Fri, 16th Aug 1991. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Ruth S. as a secretary.

Executives who control the firm include: Ruth S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert S. 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	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363 861	463 635	553 750	638 845	722 506	817 810

Balance Sheet
Cash Bank In Hand	261 414	377 042	389 576	410 380	420 144	455 177
Cash Bank On Hand						455 177	409 280	384 231
Current Assets	296 564	389 741	481 545	576 086	663 245	778 100	763 908	808 892
Debtors	25 250	3 799	83 069	162 306	241 001	321 698	352 903	422 936
Net Assets Liabilities						817 810	897 142	961 449
Net Assets Liabilities Including Pension Asset Liability	363 861	463 635	553 750	638 845	722 506	817 810
Other Debtors						321 698	352 903	422 936
Property Plant Equipment						100 235	226 930	217 752
Stocks Inventory	9 900	8 900	8 900	3 400	2 100	1 225
Tangible Fixed Assets	90 073	119 820	113 822	104 298	108 405	100 235
Total Inventories						1 225	1 725	1 725

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	363 762	463 536	553 651	638 746	722 407	817 711
Shareholder Funds	363 861	463 635	553 750	638 845	722 506	817 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 604	89 398	98 576
Average Number Employees During Period							11	9
Creditors						55 622	86 720	59 963
Creditors Due Within One Year	21 106	37 108	33 998	35 825	42 608	55 622
Increase From Depreciation Charge For Year Property Plant Equipment							7 794	9 178
Net Current Assets Liabilities	275 458	352 633	447 547	540 261	620 637	722 478	677 188	748 929
Number Shares Allotted		99	99	99	99	99
Other Creditors						20 320	30 982	31 390
Other Taxation Social Security Payable						32 816	48 874	22 456
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						181 839	316 328
Provisions For Liabilities Balance Sheet Subtotal						4 903	6 976	5 232
Provisions For Liabilities Charges	1 670	8 818	7 619	5 714	6 536	4 903
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions		47 625	6 700		12 000
Tangible Fixed Assets Cost Or Valuation	140 464	163 139	169 839	169 839	181 839
Tangible Fixed Assets Depreciation	50 391	43 319	56 017	65 541	73 434	81 604
Tangible Fixed Assets Depreciation Charged In Period		15 103	12 698	9 524	7 893	8 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 175
Tangible Fixed Assets Disposals		24 950
Total Additions Including From Business Combinations Property Plant Equipment							134 489
Total Assets Less Current Liabilities	365 531	472 453	561 369	644 559	729 042	822 713	904 118	966 681
Trade Creditors Trade Payables						2 486	6 864	6 117

Company staff

Ruth S.

Role: Secretary

Latest update: 3 February 2024

Ruth S.

Role: Director

Appointed: 16 August 1991

Latest update: 3 February 2024

Robert S.

Role: Director

Appointed: 16 August 1991

Latest update: 3 February 2024

People with significant control

Ruth S.

Notified on 1 July 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

Robert S.

Notified on 14 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Parklands Arena Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Ruth S.

Robert S.

Marjorie W.

Clifford W.

People with significant control

Ruth S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Parklands Arena Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Ruth S.

Robert S.

Marjorie W.

Clifford W.

People with significant control

Ruth S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013