World Leisure Services Ltd. in Northwood, HA6 2LR

Description

Data updated on: 01-11-2023

1996 signifies the launching of World Leisure Services Ltd., the company which is situated at 36a Russell Road, Moor Park in Northwood. That would make 28 years World Leisure Services has prospered in this business, as the company was founded on Fri, 8th Mar 1996. The company's reg. no. is 03169822 and the company postal code is HA6 2LR. The company's name change from Dvj Management to World Leisure Services Ltd. took place on Mon, 13th Oct 1997. The firm's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. The firm's latest financial reports cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Sat, 24th Jun 2023.

This company has 1 director at the moment leading this company, namely David J. who's been executing the director's obligations for 28 years. In order to support the directors in their duties, this specific company has been utilizing the expertise of Heather J. as a secretary since 1997.

Heather J. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
World Leisure Services Ltd. 1997-10-13
Dvj Management Limited 1996-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-185 063	-213 894	-239 166	-213 742	-185 753

Balance Sheet
Cash Bank In Hand	517	105	823	1 104	2 202
Cash Bank On Hand					2 202	743	1 176	13 173	6 243	43 540	87 793	146 471
Current Assets	2 967	24 146	10 306	67 992	126 690	67 631	68 064	125 461	112 831	96 002	128 767	181 698
Debtors		18 341	3 783	61 188	118 788	57 600	57 600	112 288	106 588	52 462	40 974	35 227
Net Assets Liabilities							-146 196	-126 733	-118 213	-103 772	-66 950	-32 469
Property Plant Equipment					387	290	217	163	122	50 342	37 756
Tangible Fixed Assets	114	86	689	517	387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-185 065	-213 896	-239 168	-213 744	-185 755
Shareholder Funds	-185 063	-213 894	-239 166	-213 742	-185 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 045	2 142	2 215	2 269	2 310	19 090	31 676	41 115
Average Number Employees During Period							1	1	2	2	2	2
Creditors					318 283	235 681	219 930	257 779	236 596	44 081	34 484	27 339
Creditors Due Within One Year	212 693	243 579	255 614	287 704	318 283
Fixed Assets	24 663	5 539	6 142	5 970	5 840	5 743	5 670	5 616	5 575	55 795	43 209	33 770
Increase From Depreciation Charge For Year Property Plant Equipment						97	73	54	41	16 780	12 586	9 439
Investments Fixed Assets	24 549	5 453	5 453	5 453	5 453	5 453	5 453	5 453	5 453	5 453	5 453	5 453
Net Current Assets Liabilities	-209 726	-219 433	-245 308	-219 712	-191 593	-168 050	-151 866	-132 318	-123 765	-115 486	-75 675	-38 900
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 450	5 700	5 700	5 700	5 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 700	9 288	9 288	9 288
Profit Loss										14 441	36 822	34 481
Property Plant Equipment Gross Cost					2 432	2 432	2 432	2 432	2 432	69 432	69 432
Provisions For Liabilities Balance Sheet Subtotal								31	23
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			832
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	2 432	2 432
Tangible Fixed Assets Depreciation	1 486	1 514	1 743	1 915	2 045
Tangible Fixed Assets Depreciation Charged In Period		28	229	172	130
Total Assets Less Current Liabilities	-185 063	-213 894	-239 166	-213 742	-185 753	-162 307	-146 196	-126 702	-118 190	-59 691	-32 466	-5 130
Total Additions Including From Business Combinations Property Plant Equipment										67 000

Company staff

Heather J.

Role: Secretary

Appointed: 31 July 1997

Latest update: 10 March 2024

David J.

Role: Director

Appointed: 08 March 1996

Latest update: 10 March 2024

People with significant control

Heather J.

Notified on 1 January 2017

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

World Leisure Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather J.

David J.

Chettleburgh International Limited

Simon B.

People with significant control

Heather J.

Accounts Documents

Company filings

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