Stanhope Leisure (guernsey) Ltd in Lincolnshire, LN5 7DB

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2006/07/27. Started under 05888880, it is considered a Private Limited Company. You may find the office of this company during office times at the following address: Lewer House, 12 Tentercroft Street, Lincoln, LN5 7DB Lincolnshire. The company's Standard Industrial Classification Code is 93120 - Activities of sport clubs. The business most recent accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-07-27.

Current directors appointed by this firm are as follow: Jeremy H. assigned this position eighteen years ago and Joy H. assigned this position eighteen years ago. In order to support the directors in their duties, this particular firm has been utilizing the skills of Racheal O. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	57 601	-76 716	-79 323	-79 463	-79 463

Balance Sheet
Current Assets	97 723	93 818	117 601	290 309	381 558	477 108	592 708	711 361	762 319	2 602	2 580
Net Assets Liabilities					-79 463	-79 463	-79 463	-79 463	762 319
Cash Bank In Hand	28 244	14 672	24 705	3 828	16 077
Debtors	48 714	79 146	92 896	286 481	365 481
Net Assets Liabilities Including Pension Asset Liability	57 601	-76 716	-79 323	-79 463	-79 463
Stocks Inventory	20 765
Tangible Fixed Assets	20 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 501	-76 816	-79 423	-79 563	-79 563
Shareholder Funds	57 601	-76 716	-79 323	-79 463	-79 463

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					461 021	556 571	672 171	790 824
Creditors Due Within One Year	59 019	170 534	196 924	369 772	461 021
Net Current Assets Liabilities	38 704	-76 716	-79 323
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 579
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 396
Tangible Fixed Assets Depreciation	12 920
Tangible Fixed Assets Depreciation Charged In Period		1 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 053
Tangible Fixed Assets Disposals		33 396
Total Assets Less Current Liabilities	59 180	-76 716	-79 323
Amount Due From To Related Party				-369 409
Value Shares Allotted			100	100	100

Company staff

Jeremy H.

Role: Director

Appointed: 27 July 2006

Latest update: 13 April 2024

Racheal O.

Role: Secretary

Appointed: 27 July 2006

Latest update: 13 April 2024

Joy H.

Role: Director

Appointed: 27 July 2006

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Jeremy H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeremy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Joy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 25th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25th July 2014
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts 28th July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28th July 2015

Stanhope Leisure (guernsey) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Racheal O.

Joy H.

People with significant control

Jeremy H.

Joy H.

Accounts Documents

Company filings

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