Drewery Leisure Ltd. in Hamilton Way MANSFIELD

Drewery Leisure Ltd. MANSFIELD

Drewery Leisure started in year 2013 as Private Limited Company with registration number 08728071. The Drewery Leisure company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Mansfield at Mansfield I-centre Oakham Business Park. Postal code: NG18 5BR.

The company has one director. David D., appointed on 11 October 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Drewery Leisure Ltd. Address / Contact

Office Address	Mansfield I-centre Oakham Business Park
Office Address2	Hamilton Way
Town	Mansfield
Post code	NG18 5BR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08728071
Date of Incorporation	Fri, 11th Oct 2013
Industry	Sale of other motor vehicles
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (161 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

David D.

Position: Director

Appointed: 11 October 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	3 147	845

Balance Sheet
Cash Bank In Hand	1 378	3 279
Cash Bank On Hand		3 279	4 295	20 944	4 631	9 529	40 752	23 550	19 565
Current Assets								23 550	32 039
Debtors									1 974
Net Assets Liabilities		845	8 841	1 357	16 175	8 361	14 052	1 201	15 123
Net Assets Liabilities Including Pension Asset Liability	3 147	845
Other Debtors									1 974
Property Plant Equipment		20 561	53 521	42 818	70 183	136 819	118 943	139 501
Tangible Fixed Assets	6 702	20 561
Total Inventories									10 500

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	3 137	835
Shareholder Funds	3 147	845

Other
Accumulated Depreciation Impairment Property Plant Equipment		3 800	1 667	11 332	22 582	20 951	48 025	82 901	110 801
Average Number Employees During Period			2	1	1	1	1	1	1
Bank Borrowings Overdrafts							42 094	32 387	9 952
Creditors		8 000	25 329	23 330	15 998	85 000	82 094	92 387	52 435
Creditors Due After One Year		8 000
Creditors Due Within One Year	4 021	10 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 333		3 770	19 065	1 995
Disposals Property Plant Equipment			18 999		7 202	49 995	6 801
Finance Lease Liabilities Present Value Total		8 000	25 329	23 330	15 998
Increase Decrease In Property Plant Equipment			49 995
Increase From Depreciation Charge For Year Property Plant Equipment			4 200	10 703	7 733	17 434	29 069	34 876	27 900
Net Current Assets Liabilities	-2 643	-7 604	-15 239	-9 996	-24 675	-17 462	-198	-19 408	-22 839
Number Shares Allotted	10	10
Other Creditors		5 113	5 326	16 010	19 490	85 000	40 000	60 000	40 172
Other Taxation Social Security Payable		2 770	209	6 931	1 817				4 754
Par Value Share	1	1
Property Plant Equipment Gross Cost		18 999	49 995	49 995	92 765	157 770	166 968	222 402
Provisions For Liabilities Balance Sheet Subtotal		4 112	4 112	8 135	13 335	25 996	22 599	26 505	21 204
Provisions For Liabilities Charges	912	4 112
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	7 202	18 999
Tangible Fixed Assets Cost Or Valuation	7 202	26 201
Tangible Fixed Assets Depreciation	500	5 640
Tangible Fixed Assets Depreciation Charged In Period	500	5 140
Total Additions Including From Business Combinations Property Plant Equipment			50 964		41 801	115 000	15 999	55 434
Total Assets Less Current Liabilities	4 059	12 957	38 282	32 822	45 508	119 357	118 745	120 093	88 762

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates October 11, 2023 filed on: 23rd, October 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates October 11, 2022 filed on: 24th, October 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 24th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates October 11, 2021 filed on: 11th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 26th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates October 11, 2020 filed on: 13th, October 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates October 11, 2019 filed on: 25th, October 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AD01	Registered office address changed from C/O Jrb Accountancy Ltd Mansfield I-Centre Hamilton Way Mansfield Nottinghamshire NG18 5BR to Mansfield I-Centre Oakham Business Park Hamilton Way Mansfield Nottinghamshire NG18 5BR on June 27, 2019 filed on: 27th, June 2019	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 23rd, November 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates October 11, 2018 filed on: 20th, October 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 24th, November 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates October 11, 2017 filed on: 27th, October 2017	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates October 11, 2016 filed on: 30th, November 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, October 2016	accounts	Free Download (8 pages)
CH01	On December 1, 2015 director's details were changed filed on: 12th, December 2015	officers	Free Download (4 pages)
AR01	Annual return made up to October 11, 2015 with full list of members filed on: 3rd, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 8th, July 2015	accounts	Free Download (7 pages)
CH01	On April 16, 2015 director's details were changed filed on: 29th, April 2015	officers	Free Download
AD01	Registered office address changed from 18 South Street Chesterfield Derbyshire S40 1QX to C/O Jrb Accountancy Ltd Mansfield I-Centre Hamilton Way Mansfield Nottinghamshire NG18 5BR on April 29, 2015 filed on: 29th, April 2015	address	Free Download (1 page)
AA01	Extension of current accouting period to March 31, 2015 filed on: 18th, December 2014	accounts	Free Download (1 page)
AR01	Annual return made up to October 11, 2014 with full list of members filed on: 3rd, December 2014	annual return	Free Download (3 pages)
CH01	On October 2, 2014 director's details were changed filed on: 16th, October 2014	officers	Free Download (4 pages)
CH01	On October 2, 2014 director's details were changed filed on: 16th, October 2014	officers	Free Download (4 pages)
AD01	Registered office address changed from Progress House 206 White Lane Gleadless Sheffield S12 3GL United Kingdom to 18 South Street Chesterfield Derbyshire S40 1QX on October 16, 2014 filed on: 16th, October 2014	address	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 11th, October 2013	incorporation