Warrington Karate Academy Limited in Warrington, WA5 2PX

Description

Data updated on: 01-11-2023

Registered with number 05096821 20 years ago, Warrington Karate Academy Limited is categorised as a Private Limited Company. The company's official office address is 44 Babbacombe Road, Penketh Warrington. The enterprise's SIC code is 93199, that means Other sports activities. Warrington Karate Academy Ltd released its account information for the period up to 2022/04/30. The company's latest annual confirmation statement was filed on 2023/04/06.

Gerald D. is the following enterprise's only director, that was arranged to perform management duties in 2004 in April.

Gerald D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	2 336	5 219	308	-1 123	-4 139

Balance Sheet
Cash Bank On Hand						3 958	7 690	7 706	3 754	3 212	7 818	5 862	11 060
Net Assets Liabilities						-4 140	908	4 224	378	414	-2 915	-6 968	-5 669
Property Plant Equipment						3 349	2 800	15 018	11 155	8 367	6 560	4 879	3 590
Cash Bank In Hand	6 364	7 079	5 205	4 747	5 315	3 960
Net Assets Liabilities Including Pension Asset Liability	134	2 336	5 219	308	-1 123	-4 139
Tangible Fixed Assets	2 033	2 490	9 414	6 229	4 499	3 347
Current Assets	6 364	7 079	5 205	4 761	5 329	3 974
Debtors				14	14	14

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	133	2 335	5 218	307	-1 124	-4 140
Shareholder Funds	134	2 336	5 219	308	-1 123	-4 139

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 321	-1 691	-1 311	-1 121	-851	-991	-1 071	-1 381
Accumulated Depreciation Impairment Property Plant Equipment						11 504	12 482	6 729	10 592	13 380	15 527	17 208	18 497
Additions Other Than Through Business Combinations Property Plant Equipment							429	17 400			340
Amount Specific Bank Loan												7 600	6 133
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						10 139	7 904	17 203	13 423	10 325	16 314	16 651	18 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 904
Disposals Property Plant Equipment								-10 935
Dividend Per Share Interim						20 100	15 400	14 800	13 000	9 500
Increase From Depreciation Charge For Year Property Plant Equipment							978	3 151	3 863	2 788	2 147	1 681	1 289
Net Current Assets Liabilities	-1 899	-154	-2 623	-5 682	-5 622	-7 486	-201	-9 483	-9 656	-7 102	-9 779	-10 776	-7 878
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13	13	14	13	11	12	13	12
Property Plant Equipment Gross Cost						14 853	15 282	21 747	21 747	21 747	22 087	22 087	22 087
Total Assets Less Current Liabilities	134	2 336	6 791	547	-1 123	-2 819	2 599	5 535	1 499	1 265	-1 924	-5 897	-4 288
Creditors Due After One Year			1 572	239
Creditors Due Within One Year		7 233	7 828	10 443	10 951	11 460
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		1 202	11 065
Tangible Fixed Assets Cost Or Valuation	5 979	7 181	14 853
Tangible Fixed Assets Depreciation	3 946	4 691	5 439
Tangible Fixed Assets Depreciation Charged In Period			2 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 021
Tangible Fixed Assets Disposals			3 393
Advances Credits Directors	632	126	1 853
Advances Credits Made In Period Directors		3 619
Advances Credits Repaid In Period Directors		3 113
Creditors Due Within One Year Total Current Liabilities	8 263	7 233
Fixed Assets	2 033	2 490	9 414	6 229	4 499	3 347
Tangible Fixed Assets Depreciation Charge For Period		745
Value Shares Allotted			1	1	1	1

Company staff

Gerald D.

Role: Director

Appointed: 14 April 2004

Latest update: 15 June 2024

Susan M.

Role: Secretary

Appointed: 14 April 2004

Resigned: 10 April 2019

Latest update: 15 June 2024

Haslams Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 2004

Resigned: 14 April 2004

Address: Warrington, Cheshire, WA1 1DL

Latest update: 15 June 2024

Haslams Limited

Role: Corporate Nominee Director

Appointed: 06 April 2004

Resigned: 14 April 2004

Address: Warrington, Cheshire, WA1 1DL

Latest update: 15 June 2024

People with significant control

Gerald D.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 23 January 2015
Date Approval Accounts	23 January 2015

Warrington Karate Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald D.

Susan M.

Haslams Secretaries Limited

Haslams Limited

People with significant control

Gerald D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Warrington Karate Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald D.

Susan M.

Haslams Secretaries Limited

Haslams Limited

People with significant control

Gerald D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013