Sealyham Activity Centre Limited may be gotten hold of in 1st Floor North Anchor Court, Keen Road in Cardiff. Its area code is CF24 5JW. Sealyham Activity Centre has been active in this business since the firm was established in 1986. Its Companies House Registration Number is 02046430. This enterprise's classified under the NACE and SIC code 93199 meaning Other sports activities. Sealyham Activity Centre Ltd reported its account information for the financial period up to 2019-10-31. The most recent annual confirmation statement was submitted on 2021-04-30.
Sealyham Activity Centre Limited
General information
Name:
Sealyham Activity Centre Ltd
Office Address:
1st Floor North Anchor Court Keen Road CF24 5JW Cardiff
Number: 02046430
Incorporation date: 1986-08-13
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 073 | 163 871 | 184 271 | 227 058 | 213 590 | 215 954 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 81 | 610 | 332 | 897 | 821 | 624 | |||
| Cash Bank On Hand | 624 | 728 | 445 | 739 | |||||
| Current Assets | 35 585 | 39 097 | 48 856 | 53 276 | 55 735 | ||||
| Debtors | 31 260 | 33 796 | 43 310 | 47 287 | 50 842 | 85 655 | 41 510 | 21 338 | 24 554 |
| Net Assets Liabilities | 215 954 | -81 128 | -80 673 | -80 468 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 073 | 163 871 | 184 271 | 227 058 | 213 590 | 215 954 | |||
| Other Debtors | 297 | 2 654 | |||||||
| Property Plant Equipment | 1 147 383 | 813 580 | 813 861 | 805 267 | |||||
| Stocks Inventory | 4 244 | 4 691 | 5 214 | 5 092 | 4 072 | 6 822 | |||
| Tangible Fixed Assets | 692 030 | 710 204 | 729 050 | 781 130 | 928 351 | 1 147 383 | |||
| Total Inventories | 6 822 | 10 004 | 12 589 | 12 038 | |||||
| Trade Debtors | 33 499 | 43 310 | 44 633 | 50 842 | 85 655 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
| Profit Loss Account Reserve | -259 058 | -195 260 | -174 860 | -132 073 | -145 541 | -143 177 | |||
| Shareholder Funds | 100 073 | 163 871 | 184 271 | 227 058 | 213 590 | 215 954 | |||
| Other Financial Data | |||||||||
| Creditors | 172 298 | 325 245 | 337 201 | 388 727 | |||||
| Creditors Due After One Year | 530 537 | 503 404 | 478 093 | 528 113 | 635 724 | 852 232 | |||
| Creditors Due Within One Year | 97 005 | 82 026 | 115 542 | 79 235 | 134 772 | 172 298 | |||
| Finished Goods Goods For Resale | 6 822 | 10 004 | 12 589 | 12 038 | |||||
| Net Current Assets Liabilities | -61 420 | -42 929 | -66 686 | -25 959 | -79 037 | -79 197 | -273 003 | -302 829 | -351 396 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Revaluation Reserve | 319 131 | 319 131 | 319 131 | 319 131 | 319 131 | 319 131 | |||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Tangible Fixed Assets Additions | 39 594 | 40 732 | 82 323 | 174 046 | 244 118 | ||||
| Tangible Fixed Assets Cost Or Valuation | 999 809 | 1 023 903 | 1 049 640 | 1 117 964 | 1 290 259 | ||||
| Tangible Fixed Assets Depreciation | 307 779 | 313 699 | 320 590 | 336 833 | 361 909 | 361 438 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 21 420 | 16 403 | 25 925 | 26 395 | 24 525 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 500 | -9 512 | -9 682 | -1 320 | -24 995 | ||||
| Tangible Fixed Assets Disposals | 15 500 | 14 995 | 14 000 | 1 750 | 25 556 | ||||
| Total Assets Less Current Liabilities | 630 610 | 667 275 | 662 364 | 755 171 | 849 314 | 1 068 186 | 540 577 | 511 032 | 453 871 |
| Fixed Assets | 692 030 | 710 204 | |||||||
Company staff
Marcus H.
Role: Secretary
Appointed: 30 March 2020
Latest update: 14 March 2024
Marcus H.
Role: Director
Appointed: 21 April 2017
Latest update: 14 March 2024
Dennis R.
Role: Director
Appointed: 12 May 1991
Latest update: 14 March 2024
People with significant control
Dennis R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Margaret H.
Notified on
6 April 2016
Ceased on
30 March 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Valerie R.
Notified on
6 April 2016
Ceased on
30 March 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 14 May 2022 |
| Confirmation statement last made up date | 30 April 2021 |
| Annual Accounts 21 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| 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 27 January 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 27 January 2014 |
Sealyham Activity Centre food hygiene ratings
Other catering premises address
Address
Sealyham Mansion, Wolfscastle, Haverfordwest
Village
Little Newcastle
County
Pembrokeshire
State
Wales
Post code
SA62 5NF
Food rating: 4
Hygiene
5
Structural
10
Confidence in Management
5
Company Vehicle Operator Data
Sealyham
Address
Wolfscastle
City
Haverfordwest
Postal code
SA62 5NF
No. of Vehicles
3
Jobs and Vacancies at Sealyham Activity Centre Ltd
| Domestic Assistant in Haverfordwest, posted on Tuesday 27th February 2018 | |
|---|---|
| Region / City | Wales, Haverfordwest |
| Industry | sports and recreation industry |
| Salary | £7.50 per hour |
| Experience | at least one year |
| Work hours | Temporary contract |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
| Job reference code | SAC18/01 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 (AA)
filed on: 9th, December 2019
filed on: 9th, December 2019
accounts
Free Download
(8 pages)
(8 pages)
Search other companies
Services (by SIC Code)
37