Skidz Leisure Limited in Southampton, SO19 8NH

Description

Data updated on: 01-11-2023

Skidz Leisure Limited 's been on the British market for at least 45 years. Started with registration number 01408362 in 1979, it have office at 478 Bursledon Road, Southampton SO19 8NH. This firm began under the business name Marquis Leisure, but for the last twenty four years has been on the market under the business name Skidz Leisure Limited. This business's SIC and NACE codes are 45190 - Sale of other motor vehicles. December 31, 2022 is the last time when company accounts were reported.

The information about the following firm's MDs implies the existence of four directors: Thomas W., Jonathan W., Robert W. and David W. who were appointed on 2004-08-31, 2001-01-01 and 1991-08-24.

The companies that control this firm are as follows: Dolphin Motorhomes Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Bursledon Road, SO19 8NH and was registered as a PSC under the registration number 04837196.

Previous company's names
Skidz Leisure Limited 2000-10-13
Marquis Leisure Limited 1979-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 241 526	2 398 275	2 743 691	3 454 383	3 837 997

Balance Sheet
Cash Bank On Hand					1 067 768	1 433 021	1 101 711	691 544	1 178 742		755 631	130 520
Current Assets	137 240	104 149	156 776	2 876 170	2 654 658	3 132 340	3 281 867	2 565 485	2 781 487	4 196 429	5 212 924	2 206 614
Debtors	5 895			180 574	296 731	238 711	269 808	74 977	70 817	4 196 429	4 457 293	2 076 094
Net Assets Liabilities						5 045 447	5 552 433	5 782 539	6 239 375	6 461 812	6 368 243	2 343 483
Other Debtors					270 731	237 529	269 602	72 776	25 199
Property Plant Equipment					890 841	878 496	1 050 987	1 852 951	1 812 896	347 390	339 605
Total Inventories					1 290 159	1 460 608	1 910 348	1 798 964	1 531 928
Cash Bank In Hand	131 345	104 149	156 776	1 601 915	1 067 768
Net Assets Liabilities Including Pension Asset Liability			2 743 691	3 454 383	3 837 997
Stocks Inventory				1 093 681	1 290 159
Tangible Fixed Assets	8 413	9 468	796 193	895 565	890 841

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 240 526	2 397 275	2 742 691	3 453 383	3 836 997
Shareholder Funds	2 241 526	2 398 275	2 743 691	3 454 383	3 837 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					117 007	136 138	157 230	203 252	246 983	23 355	31 140
Corporation Tax Payable					98 128	117 155	115 819	73 971	119 390		22 648	1 171
Creditors					1 490 167	1 537 614	1 396 279	1 077 244	815 778		184 075	158 147
Fixed Assets	2 454 583	2 455 638	4 237 880	2 678 230	2 673 506	3 489 435	3 693 158	4 400 839	4 386 742	2 373 238	1 504 621	295 016
Increase From Depreciation Charge For Year Property Plant Equipment						19 130	23 558	46 056		42 422	7 785
Investment Property					1 782 665	2 573 000	2 575 000	2 469 293	2 469 293	1 909 395	1 036 563	161 563
Investments Fixed Assets			1 366 139		25 000	37 939	67 171	78 595	104 553	116 453	128 453	133 453
Net Current Assets Liabilities	-213 057	-57 363	-1 494 189	1 149 692	1 164 491	1 594 726	1 885 588	1 488 241	1 965 709	4 196 429	5 028 849	2 048 467
Number Shares Issued Fully Paid						1 000	50	50
Other Creditors					1 275 490	1 379 969	1 204 826	945 511	564 532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 466	34
Other Disposals Property Plant Equipment							10 045	50
Other Taxation Social Security Payable					3 512	5 566	6 222	4 797	7 941
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100
Property Plant Equipment Gross Cost					1 007 851	1 014 633	1 208 217	2 056 203	2 059 879	370 745	370 745
Provisions For Liabilities Balance Sheet Subtotal						38 714	26 312	106 541	113 076	107 855	165 227
Total Additions Including From Business Combinations Property Plant Equipment						6 782	203 629	848 036		3 879
Total Assets Less Current Liabilities	2 241 526	2 398 275	2 743 691	3 827 922	3 837 997	5 084 161	5 578 746	5 889 080	6 352 451	6 569 667	6 533 470	2 343 483
Trade Creditors Trade Payables					113 037	34 924	69 412	52 965	38 167		-71
Trade Debtors Trade Receivables					1 002	1 182	205	2 201	2 608		4 138
Accounting Period Subsidiary			2 013	2 014	2 015
Creditors Due After One Year				373 539
Creditors Due Within One Year	350 297	161 512	1 650 965	1 726 478	1 490 167
Number Shares Allotted		1 000	1 000	1 000	1 000
Secured Debts				600 370	808 451
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 212	797 327	124 641	16 641
Tangible Fixed Assets Cost Or Valuation	65 030	69 242	866 569	991 210	1 007 851
Tangible Fixed Assets Depreciation	56 617	59 774	70 376	95 645	117 010
Tangible Fixed Assets Depreciation Charged In Period		3 157	10 602	25 269	21 365
Tangible Fixed Assets Disposals			370 622	292 883
Accrued Liabilities Deferred Income									63 478		156 979	156 976
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-221	57 372	-165 227
Advances Credits Directors		111 751	77 436	898	4 089
Advances Credits Made In Period Directors			50 000	898
Advances Credits Repaid In Period Directors			15 685	156
Amounts Owed By Group Undertakings									13 585	4 196 429	4 452 409	2 076 094
Average Number Employees During Period									11	11
Disposals Decrease In Depreciation Impairment Property Plant Equipment										266 050
Disposals Investment Property Fair Value Model										500 000	872 832
Disposals Property Plant Equipment										1 693 013
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total										-89 297
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 214
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										29 399
Investment Property Fair Value Model									2 469 293	1 909 395	1 036 563	161 563
Investments In Group Undertakings									100	-100
Other Investments Other Than Loans									104 453	1 494	1 732	133 453
Prepayments Accrued Income									29 425		746
Provisions									113 076	107 855	165 227
Total Borrowings									561 735
Transfers To From Property Plant Equipment Fair Value Model												875 000
Value-added Tax Payable									22 270

Company staff

Thomas W.

Role: Director

Appointed: 31 August 2004

Latest update: 26 February 2024

Jonathan W.

Role: Director

Appointed: 01 January 2001

Latest update: 26 February 2024

Robert W.

Role: Director

Appointed: 01 January 2001

Latest update: 26 February 2024

David W.

Role: Director

Appointed: 24 August 1991

Latest update: 26 February 2024

People with significant control

Dolphin Motorhomes Limited

Address: 478 Bursledon Road, Southampton, SO19 8NH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 04837196

Notified on 13 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Ceased on 13 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Skidz Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Jonathan W.

Robert W.

David W.

Thomas W.

Eileen D.

People with significant control

Dolphin Motorhomes Limited

David W.

Accounts Documents

Company filings

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