Wizard Leisure Ltd in East Yorkshire, YO42 2QR

Description

Data updated on: 01-11-2023

This business operates as Wizard Leisure Ltd. The company was started 20 years ago and was registered with 05259814 as the registration number. This particular office of the company is located in East Yorkshire. You may find it at 19 Railway Street, Pocklington. This business's SIC and NACE codes are 93290 which stands for Other amusement and recreation activities n.e.c.. The company's latest annual accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/10/14.

Currently, the directors officially appointed by the following business are as follow: Claire H. appointed on 2004-10-14 and Mark H. appointed in 2004 in October.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-64 588	-57 971	-52 991	-48 171	-43 257

Balance Sheet
Cash Bank In Hand	5 743	8 444	1 276	621	423
Current Assets	5 743	8 444	1 276	831	423	128	2 836	457	224	50	517	491
Debtors				210
Tangible Fixed Assets	6 000	5 539	5 387	4 610	3 841
Net Assets Liabilities Including Pension Asset Liability	-64 588	-57 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-64 688	-58 071	-53 091	-48 271	-43 357
Shareholder Funds	-64 588	-57 971	-52 991	-48 171	-43 257

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					47 521	42 194	38 466	29 623	22 665	22 815	19 918	14 634
Creditors Due Within One Year	76 331	71 954	59 654	53 612	47 521
Fixed Assets	6 000	5 539			3 841	3 062	2 302	1 905	1 433	1 078	996	747
Net Current Assets Liabilities	-70 588	-63 510	-58 378	-52 781	-47 098	-42 066	-35 630	-29 166	-22 441	-22 765	-19 401	-14 143
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 386	1 642	568	514
Tangible Fixed Assets Cost Or Valuation	12 049	13 435	15 077	15 645	16 159
Tangible Fixed Assets Depreciation	6 049	7 896	9 690	11 035	12 318
Tangible Fixed Assets Depreciation Charged In Period		1 847	1 794	1 345	1 283
Total Assets Less Current Liabilities	-64 588	-57 971	-52 991	-48 171	-43 257	-39 004	-33 328	-27 261	-21 008	-21 687	-18 405	-13 396

Company staff

Claire H.

Role: Secretary

Appointed: 30 November 2004

Latest update: 8 May 2024

Claire H.

Role: Director

Appointed: 14 October 2004

Latest update: 8 May 2024

Mark H.

Role: Director

Appointed: 14 October 2004

Latest update: 8 May 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Wizard Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Claire H.

Mark H.

Wacctax Ltd

People with significant control

Mark H.

Accounts Documents

Company filings

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