Unique Leisure Property Holdings Limited in Caerphilly, NP12 0BS

Description

Data updated on: 01-11-2023

Unique Leisure Property Holdings Limited with the registration number 07050851 has been on the market for 15 years. The Private Limited Company is located at 4 Church View, Blackwood, Caerphilly and its post code is NP12 0BS. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when company accounts were reported.

According to the latest data, the following limited company has a solitary director: Richard J., who was chosen to lead the company on 28th February 2015. The following limited company had been overseen by Barbara J. until November 2018. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Kirsty J. as a secretary since October 2009.

Richard J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-390	-28	40	11

Balance Sheet
Cash Bank On Hand					14 000	29 938
Current Assets	101	100	100	9 127		29 938	32	6 689	7 586	4 061	4 437	13 044
Net Assets Liabilities					-163	-1 602	112 896	109 135	122 300	106 469	111 446	113 401
Cash Bank In Hand	101	100	100	9 127	14 000
Net Assets Liabilities Including Pension Asset Liability	-390	-28	40	11	-163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-490	-128	-60	-89	-263
Shareholder Funds	-390	-28	40	11

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							480	480	420	-60	-60	5 000
Average Number Employees During Period										1	1	1
Bank Overdrafts						2 388
Creditors					14 163	31 540	32 042	34 756	29 202	15 301	37 141	-2 471
Fixed Assets							180 000	180 000	169 130	169 130	169 130	169 130
Net Current Assets Liabilities	-390	-28	40	11	-163	-1 602	-31 289	-28 067	-21 616	-11 240	-3 887	15 515
Other Creditors					14 163	29 152
Total Assets Less Current Liabilities	-390	-28	40	11		-1 602	148 711	151 933	147 514	157 890	136 426	184 645
Capital Employed				11	-163
Cost Sales			60	89
Creditors Due Within One Year	491	128	60	9 116	14 163
Gross Profit Loss			-60	-89
Number Shares Allotted			100	100
Operating Profit Loss			-60	-89
Par Value Share			1	1	1
Profit Loss For Period			-60	-89
Profit Loss On Ordinary Activities Before Tax			-60	-89
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Richard J.

Role: Director

Appointed: 28 February 2015

Latest update: 13 April 2024

Kirsty J.

Role: Secretary

Appointed: 20 October 2009

Latest update: 13 April 2024

People with significant control

Richard J.

Notified on 20 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016

Unique Leisure Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Kirsty J.

Barbara J.

People with significant control

Richard J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies