Skidz Leisure Limited in Southampton, SO19 8NH

Description

Data updated on: 01-08-2020

Skidz Leisure Limited 's been on the British market for at least 41 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 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, 2019 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., Robert W., Jonathan W. and David W. who were appointed on 2004-08-31, 2001-01-01 and 1991-08-24.

David W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	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
Current Assets	137 240	104 149	156 776	2 876 170	2 654 658	3 132 340	3 281 866	2 565 485
Debtors	5 895			180 574	296 731	238 711	269 807	74 977
Net Assets Liabilities						5 045 447	5 552 433	5 782 539
Other Debtors					270 731	237 529	269 602	72 776
Property Plant Equipment					890 841	878 496	1 050 987	1 852 951
Total Inventories					1 290 159	1 460 608	1 910 348	1 798 964
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	136 137	157 230	203 252
Corporation Tax Payable					98 128	117 155	115 819	73 971
Creditors					1 490 167	1 537 614	1 396 279	1 077 244
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
Increase From Depreciation Charge For Year Property Plant Equipment						19 130	23 558	46 056
Investment Property					1 782 665	2 573 000	2 575 000	2 469 293
Investments Fixed Assets			1 366 139		25 000	37 939	67 171	78 595
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
Number Shares Issued Fully Paid						1 000	50	50
Other Creditors					1 275 490	1 379 969	1 204 826	945 511
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
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
Provisions For Liabilities Balance Sheet Subtotal						38 714	120 082	106 541
Total Additions Including From Business Combinations Property Plant Equipment						6 782	203 629	848 036
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
Trade Creditors Trade Payables					113 037	34 924	69 412	52 965
Trade Debtors Trade Receivables					1 002	1 182	205	2 201
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
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

Company staff

Thomas W.

Role: Director

Appointed: 31 August 2004

Latest update: 11 August 2020

Robert W.

Role: Director

Appointed: 01 January 2001

Latest update: 11 August 2020

Jonathan W.

Role: Director

Appointed: 01 January 2001

Latest update: 11 August 2020

David W.

Role: Director

Appointed: 24 August 1991

Latest update: 11 August 2020

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	05 October 2020
Confirmation statement last made up date	24 August 2019

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 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.

Robert W.

Jonathan W.

David W.

Thomas W.

Eileen D.

People with significant control

David W.

Accounts Documents

Company filings

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