Founded in 2012, Light Parks & Leisure LLP, classified under reg no. OC377324 is an active company. Currently registered at The Grange GL51 0TF, Cheltenham the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Grange |
Office Address2 | Old Gloucester Road |
Town | Cheltenham |
Post code | GL51 0TF |
Country of origin | United Kingdom |
Registration Number | OC377324 |
Date of Incorporation | Tue, 31st Jul 2012 |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is David L. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Maria L. This PSC has significiant influence or control over the company,.
David L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Maria L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Other Debtors | 72 688 | 155 422 | 258 417 | 288 855 | 283 923 |
Property Plant Equipment | 1 595 283 | 1 587 196 | 1 652 591 | 1 743 099 | 1 703 860 |
Other | |||||
Accrued Liabilities Deferred Income | 124 989 | 175 738 | 6 788 | 6 788 | 3 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 765 | 25 852 | 31 486 | 63 104 | 87 366 |
Additions Other Than Through Business Combinations Property Plant Equipment | 146 955 | 57 103 | |||
Bank Borrowings Overdrafts | 59 233 | 59 495 | 61 483 | 64 000 | 77 240 |
Creditors | 318 289 | 244 767 | 69 977 | 82 977 | 132 346 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 007 | ||||
Disposals Property Plant Equipment | -24 829 | -72 080 | |||
Goods For Resale | 473 265 | 280 226 | 54 697 | 54 697 | 57 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 087 | 31 618 | 30 269 | ||
Other Creditors | 46 000 | ||||
Property Plant Equipment Gross Cost | 1 613 048 | 1 613 048 | 1 684 077 | 1 806 203 | 1 791 226 |
Taxation Social Security Payable | 1 767 | 733 | 3 953 | ||
Trade Creditors Trade Payables | 132 300 | 9 534 | 973 | 12 189 | 1 353 |
Trade Debtors Trade Receivables | 30 000 | 30 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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