World Class Skiing Limited in Brixham, TQ5 8BA

Description

Data updated on: 01-11-2023

World Class Skiing Limited has been on the local market for 31 years. Started with Registered No. 02879686 in the year 1993, the company is registered at Brixham Laboratory, Brixham TQ5 8BA. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. World Class Skiing Ltd filed its account information for the financial year up to 2019-09-30. Its most recent annual confirmation statement was released on 2020-12-10.

Alex L. is this specific enterprise's single director, who was selected to lead the company twenty five years ago. The limited company had been directed by John G. until 2006. As a follow-up a different director, specifically John G. resigned in June 1994.

Executives with significant control over the firm are: Alexander L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheena L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 344	560	397	393	1 285

Balance Sheet
Cash Bank In Hand	18 963	17 574	16 026	22 355	26 768
Cash Bank On Hand					26 768	17 574	20 317	4 290	4 202
Current Assets	28 083	21 149	18 887	23 530	27 143	18 263	20 692	21 872	13 607
Debtors	8 745	3 200	2 486	800		313		17 207	9 030
Property Plant Equipment					1 592	3 232	2 322	3 064	2 309
Stocks Inventory	375	375	375	375	375
Tangible Fixed Assets	851	818	1 540	1 657	1 592
Total Inventories					375	375	375	375	375

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	6 044	260	97	93	985
Shareholder Funds	6 344	560	397	393	1 285

Other Financial Data
Amount Specific Advance Or Credit Directors				800	1 671	427	439	6 123	706
Amount Specific Advance Or Credit Made In Period Directors					23 285	25 546	23 609	23 862	11 055
Amount Specific Advance Or Credit Repaid In Period Directors					25 756	24 302	23 621	17 300	17 884
Accrued Liabilities					301	1 332	1 348	1 835	3 191
Accumulated Depreciation Impairment Property Plant Equipment					4 357	5 464	6 374	7 410	8 335
Amounts Owed To Directors					1 671	427	438		706
Average Number Employees During Period						1
Corporation Tax Payable					5 378	2 294	4 732	2 708	1 371
Creditors					27 450	19 964	22 880	22 732	20 226
Creditors Due Within One Year	22 590	21 407	20 030	24 794	27 450
Increase From Depreciation Charge For Year Property Plant Equipment						1 107	910	1 036	925
Merchandise					375	375	375	375	375
Net Current Assets Liabilities	5 493	-258	-1 143	-1 264	-307	-1 702	-2 185	-860	-6 619
Number Shares Allotted		300	300	300	300
Other Creditors					19 855	15 366	15 813	16 034	14 570
Other Taxation Social Security Payable					245
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 949	8 696	8 696	10 474	10 644
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		220	1 191	620	482
Tangible Fixed Assets Cost Or Valuation	3 436	3 656	4 847	5 467	5 949
Tangible Fixed Assets Depreciation	2 585	2 838	3 307	3 810	4 357
Tangible Fixed Assets Depreciation Charged In Period		253	469	503	547
Total Additions Including From Business Combinations Property Plant Equipment						2 747		1 778	170
Total Assets Less Current Liabilities	6 344	560	397	393	1 285	1 530	137	2 204	-4 310
Trade Creditors Trade Payables						545	549
Trade Debtors Trade Receivables						313		11 084	9 030
Advances Credits Directors	8 393	3 050	1 636	800	1 670
Advances Credits Made In Period Directors	27 700	19 449	19 664	29 746
Advances Credits Repaid In Period Directors	11 286	24 792	21 078	30 582