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Hemsworth Leisure Ltd HUDDERSFIELD

Hemsworth Leisure started in year 2014 as Private Limited Company with registration number 09071291. The Hemsworth Leisure company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Huddersfield at Whitby Court Abbey Road. Postal code: HD8 8EL.

Hemsworth Leisure Ltd Address / Contact

Office Address Whitby Court Abbey Road
Office Address2 Shepley
Town Huddersfield
Post code HD8 8EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09071291
Date of Incorporation Wed, 4th Jun 2014
Industry Public houses and bars
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (100 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Debra T.

Position: Director

Appointed: 04 June 2014

Beverley R.

Position: Director

Appointed: 04 June 2014

Resigned: 31 January 2023

Gordon M.

Position: Director

Appointed: 04 June 2014

Resigned: 31 January 2023

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Debra T. This PSC has 25-50% voting rights and has 25-50% shares.

Debra T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 08040 436       
Balance Sheet
Cash Bank In Hand36 83350 199       
Cash Bank On Hand 50 19956 12138 71925 02718 56622 9101 529450
Current Assets52 02973 40583 71870 52445 47538 77891 25771 62846 731
Debtors2 72012 02617 59719 8109 54812 81268 34770 09946 281
Net Assets Liabilities     12 47220 8304 2701 159
Other Debtors 8 88317 59719 8109 54812 81268 34770 09946 281
Property Plant Equipment 19 77316 11513 9267 1992 7182 019439 
Stocks Inventory4 50011 180       
Tangible Fixed Assets12 52319 773       
Total Inventories 11 18010 00011 99510 9007 400   
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve98040 336       
Shareholder Funds1 08040 436       
Other
Amount Specific Advance Or Credit Directors   3 4719 9323 2968 12110 5218 128
Amount Specific Advance Or Credit Made In Period Directors   3 4719 9323 2968252 4008 128
Amount Specific Advance Or Credit Repaid In Period Directors        10 521
Accrued Liabilities 1 5252 009      
Accumulated Depreciation Impairment Property Plant Equipment 4 6659 83715 40320 74025 22125 92027 50027 902
Average Number Employees During Period  121313911 
Bank Borrowings Overdrafts      40 00036 06226 145
Corporation Tax Payable 5 4661 840      
Creditors 52 74257 18144 38636 25029 02440 00036 06226 145
Creditors Due Within One Year65 69652 742       
Disposals Property Plant Equipment        37
Increase From Depreciation Charge For Year Property Plant Equipment  5 1725 5665 5704 4816991 580402
Merchandise 11 18010 00012 00010 9007 400   
Net Current Assets Liabilities-11 44320 66326 53727 9369 2259 75458 81139 89327 304
Number Shares Allotted100100       
Number Shares Issued Fully Paid    100100100100100
Other Creditors  23 35922 71322 75322 70522 44621 686301
Other Taxation Social Security Payable 1364954 8075 5044 125   
Par Value Share11  11111
Prepayments 3 1432 816      
Property Plant Equipment Gross Cost 24 43825 95227 32927 93927 93927 93927 93927 902
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions13 59111 847       
Tangible Fixed Assets Cost Or Valuation13 59124 438       
Tangible Fixed Assets Depreciation1 0684 665       
Tangible Fixed Assets Depreciation Charged In Period1 0683 597       
Tangible Fixed Assets Disposals 1 000       
Total Additions Including From Business Combinations Property Plant Equipment  1 5143 377610    
Total Assets Less Current Liabilities1 08040 43642 65237 82616 42412 47260 83040 33227 304
Trade Creditors Trade Payables 19 68325 51216 8677 9932 194 49 

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 12th, January 2024 		Free Download (10 pages)

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