All Leisure North West Limited is a private limited company located at Regent House, Folds Road, Bolton BL1 2RZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Paul K., appointed on 12 September 2017.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302). According to official data there was a change of name on 2017-11-22 and their previous name was Pk Leisure North West Limited.
The latest confirmation statement was filed on 2023-09-06 and the deadline for the following filing is 2024-09-20. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Regent House |
Office Address2 | Folds Road |
Town | Bolton |
Post code | BL1 2RZ |
Country of origin | United Kingdom |
Registration Number | 10957635 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Paul K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul K.
Notified on | 12 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pk Leisure North West | November 22, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 2 052 | 2 703 | 4 800 | ||
Current Assets | 1 | 14 617 | 26 191 | 18 570 | 8 341 | 15 259 |
Debtors | 1 | 8 964 | 1 258 | 4 397 | ||
Net Assets Liabilities | 1 | 895 | 671 | 76 | 151 | 27 |
Property Plant Equipment | 3 840 | 7 145 | 5 716 | |||
Total Inventories | 3 600 | 4 380 | 6 062 | |||
Other | ||||||
Version Production Software | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 960 | 5 592 | 7 021 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | |||||
Average Number Employees During Period | 1 | 4 | 4 | 4 | 5 | 7 |
Creditors | 17 561 | 12 500 | 11 667 | 6 166 | 14 280 | |
Fixed Assets | 3 840 | 3 072 | 8 313 | 7 145 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 960 | 1 429 | ||||
Net Current Assets Liabilities | 1 | -2 945 | 10 099 | 3 430 | 2 175 | 979 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 800 | 12 737 | 12 737 | |||
Total Assets Less Current Liabilities | 895 | 13 171 | 11 743 | 9 320 | 6 695 | |
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 6th Sep 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (4 pages) |
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