Leisuretec (UK) Limited in Platt Lane Hindley WIGAN - WN2 3PA

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Leisuretec (UK) Limited WIGAN

Founded in 2000, Leisuretec (UK), classified under reg no. 04102304 is an active company. Currently registered at Unit 6 Prospect Industrial Estate WN2 3PA, Wigan the company has been in the business for 24 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

There is a single director in the company at the moment - Philip J., appointed on 6 November 2000. In addition, a secretary was appointed - Lorraine W., appointed on 1 December 2011. Currenlty, the company lists one former director, whose name is Amanda J. and who left the the company on 30 November 2016. In addition, there is one former secretary - Amanda J. who worked with the the company until 30 November 2011.

Leisuretec (UK) Limited Address / Contact

Office Address	Unit 6 Prospect Industrial Estate
Office Address2	Platt Lane Hindley
Town	Wigan
Post code	WN2 3PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04102304
Date of Incorporation	Mon, 6th Nov 2000
Industry	Support activities to performing arts
End of financial Year	30th November
Company age	24 years old
Account next due date	Sat, 31st Aug 2024 (125 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated	Sun, 6th Nov 2022

Company staff

Lorraine W.

Position: Secretary

Appointed: 01 December 2011

Philip J.

Position: Director

Appointed: 06 November 2000

Britannia Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 2000

Resigned: 06 November 2000

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 06 November 2000

Resigned: 06 November 2000

Amanda J.

Position: Director

Appointed: 06 November 2000

Resigned: 30 November 2016

Amanda J.

Position: Secretary

Appointed: 06 November 2000

Resigned: 30 November 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Philip J. This PSC and has 50,01-75% shares.

Philip J.

Notified on	1 July 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	92 869	102 514

Balance Sheet
Cash Bank In Hand	16 438	29 979
Cash Bank On Hand		29 979	34 985	8 830	5 756	51 441	38 187	31 434
Current Assets	89 366	87 308	103 526	82 888	69 950	83 707	87 432	111 150
Debtors	72 928	57 329	68 541	74 058	64 194	32 266	49 245	79 716
Net Assets Liabilities		102 514	120 080	138 881	160 597	146 061	152 008	232 120
Net Assets Liabilities Including Pension Asset Liability	92 869	102 514
Other Debtors		78	73	73	822	6 118	1 017
Property Plant Equipment		111 594	99 414	119 505	150 701	157 929	163 799	236 899
Tangible Fixed Assets	100 740	111 594

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	92 769	102 414
Shareholder Funds	92 869	102 514

Other
Accumulated Depreciation Impairment Property Plant Equipment		498 254	520 187	542 278	569 734	594 434	621 509	659 515
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-2 593	4 348	5 663	-1 204
Average Number Employees During Period			2	2	2	2	2	2
Creditors		77 855	66 920	43 224	34 103	49 113	40 000	30 187
Creditors Due Within One Year	81 706	77 855
Increase From Depreciation Charge For Year Property Plant Equipment			21 933	22 091	27 456	24 700	27 075	38 006
Net Current Assets Liabilities	7 660	9 453	36 606	39 664	35 847	61 992	57 567	69 325
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		57 449	35 325	24 080	12 794	10 527	7 377	6 641
Other Taxation Social Security Payable		17 975	29 171	18 208	19 059	9 365	11 883	25 120
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		609 848	619 601	661 783	720 435	752 363	785 308	896 414
Provisions		18 533	15 940	20 288	25 951	24 747	29 358	43 917
Provisions For Liabilities Balance Sheet Subtotal		18 533	15 940	20 288	25 951	24 747	29 358	43 917
Provisions For Liabilities Charges	15 531	18 533
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		35 415
Tangible Fixed Assets Cost Or Valuation	574 433	609 848
Tangible Fixed Assets Depreciation	473 693	498 254
Tangible Fixed Assets Depreciation Charged In Period		24 561
Total Additions Including From Business Combinations Property Plant Equipment			9 753	42 182	58 652	31 928	32 945	111 106
Total Assets Less Current Liabilities	108 400	121 047	136 020	159 169	186 548	219 921	221 366	306 224
Trade Creditors Trade Payables		2 431	2 424	936	2 250	936	605	64
Trade Debtors Trade Receivables		57 251	68 468	73 985	63 372	26 148	48 228	79 716
Additional Provisions Increase From New Provisions Recognised							4 611	14 559
Bank Borrowings Overdrafts						49 113	40 000	30 187

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 15th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 15th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 25th, May 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 25th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 29th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 26th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 13th, June 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 31st, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 10th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 6th November 2015 filed on: 10th, November 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 10th November 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 15th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 6th November 2014 filed on: 11th, November 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 11th November 2014	capital
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 18th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 6th November 2013 filed on: 11th, November 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 11th November 2013	capital
AA	Data of total exemption small company accounts made up to Friday 30th November 2012 filed on: 24th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 6th November 2012 filed on: 22nd, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2011 filed on: 20th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 6th November 2011 filed on: 5th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2010 filed on: 25th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 6th November 2010 filed on: 6th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2009 filed on: 3rd, September 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 6th November 2009 filed on: 21st, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2008 filed on: 28th, September 2009	accounts	Free Download (6 pages)
363a	Period up to Wednesday 10th December 2008 - Annual return with full member list filed on: 10th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2007 filed on: 19th, September 2008	accounts	Free Download (6 pages)
363s	Period up to Tuesday 15th January 2008 - Annual return with full member list filed on: 15th, January 2008	annual return	Free Download (7 pages)
363s	Period up to Tuesday 15th January 2008 - Annual return with full member list filed on: 15th, January 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 26th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th November 2006 filed on: 26th, September 2007	accounts	Free Download (6 pages)
363s	Period up to Tuesday 12th December 2006 - Annual return with full member list filed on: 12th, December 2006	annual return	Free Download (7 pages)
363s	Period up to Tuesday 12th December 2006 - Annual return with full member list filed on: 12th, December 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 6th, October 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2005 filed on: 6th, October 2006	accounts	Free Download (6 pages)
363s	Period up to Thursday 12th January 2006 - Annual return with full member list filed on: 12th, January 2006	annual return	Free Download (7 pages)
363s	Period up to Thursday 12th January 2006 - Annual return with full member list filed on: 12th, January 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 25th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2004 filed on: 25th, April 2005	accounts	Free Download (7 pages)
363s	Period up to Thursday 23rd December 2004 - Annual return with full member list filed on: 23rd, December 2004	annual return	Free Download (7 pages)
363s	Period up to Thursday 23rd December 2004 - Annual return with full member list filed on: 23rd, December 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2003 filed on: 17th, May 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2003 filed on: 17th, May 2004	accounts	Free Download (8 pages)
363s	Period up to Monday 24th November 2003 - Annual return with full member list filed on: 24th, November 2003	annual return	Free Download (7 pages)
363s	Period up to Monday 24th November 2003 - Annual return with full member list filed on: 24th, November 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 15th, September 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2002 filed on: 15th, September 2003	accounts	Free Download (7 pages)
363s	Period up to Friday 22nd November 2002 - Annual return with full member list filed on: 22nd, November 2002	annual return	Free Download (7 pages)
363s	Period up to Friday 22nd November 2002 - Annual return with full member list filed on: 22nd, November 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 8th, April 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2001 filed on: 8th, April 2002	accounts	Free Download (6 pages)
363s	Period up to Thursday 29th November 2001 - Annual return with full member list filed on: 29th, November 2001	annual return	Free Download (6 pages)
363s	Period up to Thursday 29th November 2001 - Annual return with full member list filed on: 29th, November 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Thursday 29th November 2001 (Secretary's particulars changed;director's particulars changed)	annual return
NEWINC	Company registration filed on: 6th, November 2000	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 6th, November 2000	incorporation	Free Download (11 pages)

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