Walsden Leisure Ltd in Todmorden, OL14 6SA

Description

Data updated on: 01-11-2023

Walsden Leisure Ltd can be found at Unit 1 Hollins Mill, Rochdale Road in Todmorden. The company's post code is OL14 6SA. Walsden Leisure has been operating on the market since the company was registered on January 12, 2018. The company's reg. no. is 11146277. This business's registered with SIC code 56302 which means Public houses and bars. 2022-12-31 is the last time when the company accounts were filed.

At the moment, this specific limited company is led by just one managing director: Laura T., who was assigned to lead the company on January 12, 2018.

Laura T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	1 159	3 707	4 876	3 838
Current Assets	100	8 060	6 292	7 861	6 834
Debtors		2 901	585	485	346
Other Debtors		189	585	485	346
Property Plant Equipment		54 690	47 997	52 675	47 866
Total Inventories		4 000	2 000	2 500	2 650
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		2 079
Accumulated Depreciation Impairment Property Plant Equipment		6 479	13 172	21 914	31 073
Average Number Employees During Period	1	1	1	1	3
Bank Borrowings Overdrafts		33 105	28 508	22 583	17 344
Creditors		118 389	141 214	169 400	233 186
Increase From Depreciation Charge For Year Property Plant Equipment		6 479	6 693	8 742	9 159
Net Current Assets Liabilities	100	-110 329	-134 922	-161 539	-226 352
Number Shares Issued Fully Paid		100
Other Creditors		58 963	94 661	103 650	152 176
Other Taxation Social Security Payable			66	3 606	17 037
Par Value Share		1
Profit Loss		-55 739
Property Plant Equipment Gross Cost		61 169	61 169	74 589	78 939
Recoverable Value-added Tax		2 712
Total Additions Including From Business Combinations Property Plant Equipment		61 169		13 420	4 350
Total Assets Less Current Liabilities	100	-55 639	-86 925	-108 864	-178 486
Trade Creditors Trade Payables		26 321	17 979	39 561	46 629

Company staff

Laura T.

Role: Director

Appointed: 12 January 2018

Latest update: 14 April 2024

People with significant control

Laura T.

Notified on 12 January 2018

Nature of control:

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	25 January 2024
Confirmation statement last made up date	11 January 2023

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

Walsden Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura T.

People with significant control

Laura T.

Accounts Documents

Company filings

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