Founded in 2014, Allpark Leisure, classified under reg no. 09096974 is an active company. Currently registered at Basepoint Business Centre Suite 43, BN43 5EG, Shoreham-by-sea the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely James B., Kate B.. Of them, James B., Kate B. have been with the company the longest, being appointed on 23 June 2014. As of 4 June 2024, there were 2 ex directors - Matthew A., Paul D. and others listed below. There were no ex secretaries.
| Office Address | Basepoint Business Centre Suite 43, |
| Office Address2 | Little High Street, |
| Town | Shoreham-by-sea |
| Post code | BN43 5EG |
| Country of origin | United Kingdom |
| Registration Number | 09096974 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (300 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is James B. This PSC has significiant influence or control over the company,.
James B.
| Notified on | 27 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -44 413 | -47 918 | |||||||
| Balance Sheet | |||||||||
| Current Assets | -4 140 | -10 809 | -9 415 | 6 273 | 51 040 | 42 302 | 40 875 | 43 356 | |
| Net Assets Liabilities | -47 918 | -51 632 | -43 463 | -13 402 | 601 | 965 | 1 654 | 7 491 | |
| Cash Bank In Hand | 2 898 | -4 140 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -44 413 | -47 918 | |||||||
| Tangible Fixed Assets | 10 557 | 9 027 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -44 513 | -48 018 | |||||||
| Shareholder Funds | -44 413 | -47 918 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | |
| Creditors | 52 805 | 47 518 | 38 919 | 31 667 | 58 794 | 16 892 | 19 381 | 19 873 | |
| Fixed Assets | 9 027 | 6 695 | 4 871 | 11 992 | 8 355 | 5 214 | 3 910 | 4 758 | |
| Net Current Assets Liabilities | 1 688 | -56 945 | -58 327 | -48 334 | -25 394 | -7 754 | 25 410 | 21 494 | 23 483 |
| Total Assets Less Current Liabilities | 12 245 | -47 918 | -51 632 | -43 463 | -13 402 | 601 | 30 624 | 25 404 | 28 241 |
| Creditors Due After One Year | 56 658 | ||||||||
| Creditors Due Within One Year | 1 210 | 52 805 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 14 076 | 1 479 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 076 | 15 555 | |||||||
| Tangible Fixed Assets Depreciation | 3 519 | 6 528 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 519 | 3 009 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On November 30, 2023 director's details were changed filed on: 30th, November 2023 |
officers | Free Download (2 pages) |
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