Sun Centre World Limited in Warrington, WA5 0LG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Sun Centre World Limited. This company was started thirty six years ago and was registered under 02295926 as its registration number. The head office of the firm is located in Warrington. You may visit it at 133 Bewsey Road. This firm's registered with SIC code 93290, that means Other amusement and recreation activities n.e.c.. Sun Centre World Ltd filed its account information for the period that ended on Sat, 31st Dec 2022. The company's most recent annual confirmation statement was released on Sat, 4th Mar 2023.

As mentioned in the enterprise's executives data, since 1991 there have been two directors: Michael D. and Linda D..

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	272 430	199 053	42 340	112 917	560 437	584 420	584 439
Current Assets	314 275	232 167	70 923	154 057	589 348	599 068	615 644
Debtors	24 400	11 209	12 278	25 902	22 822	9 480	5 908
Net Assets Liabilities	1 298 574	1 392 785	1 270 491	1 302 592	1 305 290	1 311 261	1 429 282
Property Plant Equipment	1 275 880	1 471 807	1 432 100	1 364 652	887 856	853 081	949 789
Total Inventories	17 445	21 905	16 305	15 238	6 089	5 168	25 297
Other Debtors			12 098	22 482	22 812	9 480	5 908

Other Financial Data
Accrued Liabilities	6 400	6 400	6 400
Accumulated Depreciation Impairment Property Plant Equipment	1 297 103	1 325 527	1 389 135	1 442 828	1 265 862	1 314 093	1 282 869
Average Number Employees During Period	60	58	67	67	68	52	50
Corporation Tax Payable	3 896	35
Corporation Tax Recoverable		3 861
Creditors	145 371	151 883	116 701	38 533	39 290	31 697	31 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 689	21 077	22 924	235 685	695	89 347
Disposals Property Plant Equipment		61 995	24 500	25 810	653 762	700	89 347
Finance Lease Liabilities Present Value Total	21 667	29 742	39 333	14 393	2 928	4 136
Fixed Assets	1 275 881	1 471 808	1 432 101	1 364 653	887 857	853 082	949 790
Increase From Depreciation Charge For Year Property Plant Equipment		82 113	84 685	76 617	58 719	48 926	58 123
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1	1
Net Current Assets Liabilities	192 881	112 260	-41 032	-19 651	460 600	508 316	566 532
Other Creditors	75 473	65 874	77 368	24 140	36 362	31 697	31 697
Other Taxation Social Security Payable	13 147	9 612	42 591	46 338	22 552	36 370	39 485
Prepayments Accrued Income	24 295	7 208	12 098
Property Plant Equipment Gross Cost	2 572 983	2 797 334	2 821 235	2 807 480	2 153 718	2 167 174	2 232 658
Provisions For Liabilities Balance Sheet Subtotal	24 817	39 400	3 877	3 877	3 877	18 440	55 343
Total Additions Including From Business Combinations Property Plant Equipment		134 978	48 401	12 055		14 156	154 831
Total Assets Less Current Liabilities	1 468 762	1 584 068	1 391 069	1 345 002	1 348 457	1 361 398	1 516 322
Total Increase Decrease From Revaluations Property Plant Equipment		151 368
Trade Creditors Trade Payables	2 044	42	1 483	941
Trade Debtors Trade Receivables	105	140	180	3 420	10
Bank Borrowings Overdrafts				7 073

Company staff

Michael D.

Role: Secretary

Latest update: 15 February 2024

Michael D.

Role: Director

Appointed: 31 March 1991

Latest update: 15 February 2024

Linda D.

Role: Director

Appointed: 31 March 1991

Latest update: 15 February 2024

People with significant control

Michael D.

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

Linda D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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

Sun Centre World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Linda D.

People with significant control

Michael D.

Linda D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode