The Golden Bear Leisure Country And Home Limited in Bury, BL9 0DN

Description

Data updated on: 01-11-2023

The Golden Bear Leisure Country And Home started its operations in the year 2017 as a Private Limited Company under the ID 10633190. This particular firm has been active for 7 years and the present status is active. This company's office is located in Bury at The Exchange. Anyone could also find the company utilizing the area code : BL9 0DN. This company's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. The Golden Bear Leisure Country And Home Ltd filed its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was released on 2023-02-21.

Right now, this particular limited company has just one director: Philip R., who was appointed in 2017.

Philip R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	42 674	46 846	94 377	138 605	264 719	138 184
Current Assets	232 277	325 302	396 703	589 222	596 541	396 300
Property Plant Equipment	1 072	4 692	5 101	4 556	5 492	46 095
Total Inventories	189 603	227 361	212 001	382 224	251 792	234 294
Debtors		51 095	90 325	68 393	80 030	23 822
Net Assets Liabilities		10 468	-25 917	61 727	98 415	133 902
Other Debtors		51 095	65 674	9	667	3 037

Other Financial Data
Accrued Liabilities	2 250
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	358	1 077	2 844	4 941	7 169	19 264
Average Number Employees During Period	1	1	1	1	2	3
Corporation Tax Payable	16 681
Creditors	206 775	325 526	430 923	533 253	502 820	296 976
Fixed Assets	9 072	10 692	9 101	6 556	5 492	46 095
Increase From Amortisation Charge For Year Intangible Assets	2 000		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	358		1 767	2 097	2 228	12 244
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	25 502	-224	-34 220	55 969	93 721	99 324
Other Creditors	5 949	109 169	71 214	15 474	9 015	13 478
Property Plant Equipment Gross Cost	1 430	5 769	7 945	9 497	12 661	65 359
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	1 430		2 176	1 552	3 164	52 847
Total Assets Less Current Liabilities	34 574	10 468	-25 119	62 525	99 213	145 419
Trade Creditors Trade Payables	19 195	178 807	326 939	454 402	403 271	256 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment						149
Disposals Property Plant Equipment						149
Other Taxation Social Security Payable		37 550	32 770	63 377	90 534	26 557
Provisions For Liabilities Balance Sheet Subtotal			798	798	798	11 517
Trade Debtors Trade Receivables			24 651	68 384	79 363	20 785

Company staff

Philip R.

Role: Director

Appointed: 22 February 2017

Latest update: 29 February 2024

People with significant control

Philip R.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Golden Bear Leisure Country And Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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