South Leeds Leisure Limited in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

South Leeds Leisure Limited can be gotten hold of in C/o Finlayson & Co, Whitby Court Abbey Road in Huddersfield. The zip code is HD8 8EL. South Leeds Leisure has been operating in this business since the firm was started on Friday 14th May 1999. The reg. no. is 03770620. The current name is South Leeds Leisure Limited. This company's previous associates may know this firm also as Plastic Ivy, which was in use up till Monday 28th April 2008. This company's SIC code is 93290: Other amusement and recreation activities n.e.c.. Its most recent annual accounts cover the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Sun, 14th May 2023.

Currently, the directors appointed by this specific company are as follow: David H. assigned this position on Wednesday 1st October 2008 and Derek A. assigned this position on Wednesday 1st October 2008.

Previous company's names
South Leeds Leisure Limited 2008-04-28
Plastic Ivy Limited 1999-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 522	72 323	89 038	99 779	110 643	121 436

Balance Sheet
Cash Bank In Hand	11 245	9 242	7 544	5 693	5 756	3 127
Cash Bank On Hand						3 127	41 382	30 882	28 122	21 242	18 633	58 621	87 201
Current Assets	12 935	10 888	8 943	7 093	7 174	4 585	43 315	32 372	29 695	22 685	19 379	59 285	87 866
Debtors	940	896	899	900	918	868	1 343	900	983	853	156	74	75
Net Assets Liabilities						121 436	162 991	203 300		252 107	229 224	271 720
Net Assets Liabilities Including Pension Asset Liability	53 522	76 628	89 038	99 779	110 643	121 436
Other Debtors							1 343	900	983	853	156	74	75
Property Plant Equipment						266 869	266 811	267 569	267 609	266 554	265 335	268 878
Stocks Inventory	750	500	500	500	500	590
Tangible Fixed Assets	274 216	273 671	272 246	270 028	267 384	266 869
Total Inventories						590	590	590	590	590	590	590	590

Capital & Reserves
Called Up Share Capital	20 400	20 400	20 400	20 400	20 400	20 400
Profit Loss Account Reserve	33 122	56 228	68 638	79 379	97 401	101 036
Shareholder Funds	53 522	72 323	89 038	99 779	110 643	121 436

Other Financial Data
Accrued Liabilities						18 722	19 799
Accumulated Depreciation Impairment Property Plant Equipment						96 923	98 898	101 271	103 435	105 574	107 423	109 444	5 637
Average Number Employees During Period							6	6	6	6	6	6	6
Bank Borrowings						75 338	60 912	13 762
Bank Borrowings Overdrafts						15 662	15 662	13 762			12 667
Corporation Tax Payable						6 690	14 348
Creditors						59 676	45 250	96 641	66 303	37 132	12 667	56 443	54 886
Creditors Due After One Year	126 969	114 307	101 127	87 403	73 675	59 676
Creditors Due Within One Year	106 660	92 624	91 024	89 939	90 330	90 342
Increase From Depreciation Charge For Year Property Plant Equipment							1 975	2 373	2 164	2 139	1 849	2 021	2 243
Net Current Assets Liabilities	-93 725	-87 300	-82 081	-82 846	-83 066	-85 757	-51 808	-64 269	-36 608	-14 447	-23 444	2 842	32 980
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid									100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	20 000
Other Creditors							65 886	66 145	48 057	25 926	25 262	34 935	23 516
Other Remaining Borrowings						17 166	12 494
Other Taxation Social Security Payable						211	242	16 734	18 128	11 118	8 968	21 035	31 370
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments						868	1 343
Property Plant Equipment Gross Cost						363 792	365 709	368 840	371 044	372 128	372 758	378 322	108 580
Secured Debts	142 631	129 710	116 789	103 065	89 337	75 338
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		928	2 331	1 080	505	1 837
Tangible Fixed Assets Cost Or Valuation	356 111	358 039	360 370	361 450	361 955	363 792
Tangible Fixed Assets Depreciation	81 895	84 368	88 124	91 422	94 571	96 923
Tangible Fixed Assets Depreciation Charged In Period		2 473	3 756	3 298	3 149	2 352
Total Additions Including From Business Combinations Property Plant Equipment							1 917	3 131	2 204	1 084	630	5 564	2 876
Total Assets Less Current Liabilities	180 491	190 935	190 165	187 182	184 318	181 112	208 241	203 300	231 001	252 107	241 891	271 720	302 491
Trade Creditors Trade Payables									118	88	1 260	473
Value Shares Allotted	100	100	100	100	100	100

Company staff

David H.

Role: Secretary

Appointed: 31 March 2009

Latest update: 18 May 2024

David H.

Role: Director

Appointed: 01 October 2008

Latest update: 18 May 2024

Derek A.

Role: Director

Appointed: 01 October 2008

Latest update: 18 May 2024

Nicholas D.

Role: Secretary

Appointed: 14 May 1999

Resigned: 31 March 2009

Latest update: 18 May 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 1999

Resigned: 14 May 1999

Address: Newport, Shropshire, TF10 7AB

Latest update: 18 May 2024

Niladri

Role: Corporate Director

Appointed: 14 May 1999

Resigned: 31 March 2009

Address: Hebden Bridge, West Yorkshire, HX7 8HF

Latest update: 18 May 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 May 1999

Resigned: 14 May 1999

Address: Newport, Shropshire, TF10 7AB

Latest update: 18 May 2024

Nicholas D.

Role: Director

Appointed: 14 May 1999

Resigned: 31 March 2009

Latest update: 18 May 2024

People with significant control

Executives with significant control over the firm are: Derek A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David H.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 October 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	1 February 2013
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 November 2013

South Leeds Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Derek A.

Nicholas D.

Ashburton Registrars Limited

Niladri

Ar Nominees Limited

Nicholas D.

People with significant control

Derek A.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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