The Woodlands Fitness & Leisure Centre Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

The official moment this company was started is 1994-08-17. Registered under no. 02959715, this firm operates as a Private Limited Company. You may find the main office of the company during business times under the following address: 25-29 Sandy Way Yeadon, LS19 7EW Leeds. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-17.

According to this specific enterprise's directors directory, since November 2002 there have been two directors: Claire S. and Matthew S.. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Claire S. as a secretary since 2002.

Matthew S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	50 939	72 180	84 176	84 616	75 262

Balance Sheet
Cash Bank In Hand	1 788	3 358	1 281	1 695	1 877
Cash Bank On Hand					1 877	16 719	1	4 692
Current Assets	1 946	4 166	1 920	5 564	1 877	16 721	797	21 617	51 540	31 186	50 545	30 843
Debtors	158	808	639	3 869			796	16 925
Net Assets Liabilities					75 262	68 169	25 027	145 520	92 040	91 797	373 130	343 225
Net Assets Liabilities Including Pension Asset Liability	50 939	72 180	84 176	84 616	75 262
Other Debtors								16 129
Property Plant Equipment					151 319	141 040	121 461	245 215
Tangible Fixed Assets	162 617	152 806	150 101	163 787	151 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 839	72 080	84 076	84 516	75 162
Shareholder Funds	50 939	72 180	84 176	84 616	75 262

Other Financial Data
Accrued Liabilities					2 480	1 798	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment					210 659	222 471	134 169	94 196
Average Number Employees During Period						12	4
Bank Borrowings					13 859	36 134	28 416
Bank Borrowings Overdrafts					3 456	9 706	35 746
Corporation Tax Payable					779	796		13 093
Corporation Tax Recoverable							796	796
Creditors					25 019	33 530	97 231	56 059	137 976	191 937	219 400	344 032
Creditors Due After One Year	32 244	16 306	10 451	25 958	25 019
Creditors Due Within One Year	81 380	68 486	57 394	58 777	52 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment							93 812	52 492
Disposals Property Plant Equipment							107 881	96 376
Finance Lease Liabilities Present Value Total					14 616	7 102	7 102
Fixed Assets								245 215	250 216	314 012	589 506	665 658
Increase From Depreciation Charge For Year Property Plant Equipment						11 812	5 510	12 519
Net Current Assets Liabilities	-79 434	-64 320	-55 474	-53 213	-51 038	-39 341	-96 434	-43 636	-20 200	-30 278	3 024	21 599
Number Shares Allotted		100	100	100	100
Other Creditors					5 500	9 473	5 500	5 500
Other Remaining Borrowings								56 059
Other Taxation Social Security Payable					1 104	1 083	-1 284	-1 284
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					361 978	363 511	255 630	339 411
Secured Debts	50 349	22 889	17 221	14 270	13 859
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 367	8 526	37 387
Tangible Fixed Assets Cost Or Valuation	337 619	338 986	341 541	361 978
Tangible Fixed Assets Depreciation	175 002	186 180	191 440	198 191	210 659
Tangible Fixed Assets Depreciation Charged In Period		11 178	11 231	16 550	12 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 971	9 799
Tangible Fixed Assets Disposals			5 971	16 950
Total Additions Including From Business Combinations Property Plant Equipment						1 533		180 157
Total Assets Less Current Liabilities	83 183	88 486	94 627	110 574	100 281	101 699	25 027	201 579	230 016	283 734	592 530	687 257
Trade Creditors Trade Payables							150

Company staff

Claire S.

Role: Director

Appointed: 21 November 2002

Latest update: 4 February 2024

Claire S.

Role: Secretary

Appointed: 21 November 2002

Latest update: 4 February 2024

Role: Corporate Nominee Director

Appointed: 17 August 1994

Resigned: 18 August 1994

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 4 February 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 1994

Resigned: 18 August 1994

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 4 February 2024

People with significant control

Matthew S.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 12 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	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

The Woodlands Fitness & Leisure Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Claire S.

Matthew S.

Tina G.

John O.

Kathleen O.

Kevin G.

Kathleen O.

Lufmer Limited

Semken Limited

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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