Rossi's Leisure Limited in N Walsham NORFOLK

Rossi's Leisure Limited NORFOLK

Founded in 1978, Rossi's Leisure, classified under reg no. 01356424 is an active company. Currently registered at Tungate Farm NR28 0JQ, Norfolk the company has been in the business for 46 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 23rd July 2002 Rossi's Leisure Limited is no longer carrying the name North Walsham Indoor Bowling Club.

There is a single director in the company at the moment - Bruce R., appointed on 7 June 1992. In addition, a secretary was appointed - Clare R., appointed on 14 October 2003. As of 29 April 2024, there were 5 ex directors - Betty R., John R. and others listed below. There were no ex secretaries.

Rossi's Leisure Limited Address / Contact

Office Address	Tungate Farm
Office Address2	N Walsham
Town	Norfolk
Post code	NR28 0JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01356424
Date of Incorporation	Wed, 8th Mar 1978
Industry	Activities of sport clubs
End of financial Year	31st August
Company age	46 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated	Sat, 20th May 2023

Company staff

Clare R.

Position: Secretary

Appointed: 14 October 2003

Bruce R.

Position: Director

Appointed: 07 June 1992

Betty R.

Position: Director

Appointed: 07 June 1992

Resigned: 13 January 2010

John R.

Position: Director

Appointed: 07 June 1992

Resigned: 04 May 1997

Nigel R.

Position: Director

Appointed: 07 June 1992

Resigned: 31 March 2008

Katherine B.

Position: Director

Appointed: 07 June 1992

Resigned: 14 October 2003

Simon R.

Position: Director

Appointed: 07 June 1992

Resigned: 31 March 2008

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Claire R. This PSC and has 25-50% shares. Another one in the PSC register is Bruce R. This PSC owns 50,01-75% shares.

Claire R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Bruce R.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

North Walsham Indoor Bowling Club	July 23, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	124 903	67 620
Current Assets	148 072	98 492
Debtors	5 341	11 868
Net Assets Liabilities	894 852	851 507
Other Debtors	5 341	11 868
Total Inventories	17 828	19 004

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	13 164	37 107
Accumulated Depreciation Impairment Property Plant Equipment	1 980 548	1 031 311
Average Number Employees During Period	61	63
Bank Borrowings	1 023 537	996 511
Bank Borrowings Overdrafts	84 477	950 915
Bank Overdrafts	17 425	24 492
Creditors	956 485	1 026 083
Finance Lease Liabilities Present Value Total		75 168
Increase From Depreciation Charge For Year Property Plant Equipment		30 303
Net Current Assets Liabilities	-155 413	-179 530
Other Creditors	82 433	59 698
Other Taxation Social Security Payable	95 620	54 788
Property Plant Equipment Gross Cost	4 090 499	2 642 114
Provisions For Liabilities Balance Sheet Subtotal	90 037	123 356
Total Additions Including From Business Combinations Property Plant Equipment		191 101
Total Assets Less Current Liabilities	1 954 538	2 038 053
Total Borrowings	1 040 962	1 118 171
Trade Creditors Trade Payables	40 955	71 448

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 6th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 6th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 17th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 4th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 19th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 15th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 17th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 9th, April 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 8th, December 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 13th, January 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 5th, December 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 11th, December 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 28th, November 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 13th, December 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 21st, February 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 8th, February 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 31st, December 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 17th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 17th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 6th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 6th, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 9th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 9th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 21st, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 21st, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 15th, March 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 15th, March 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 20th, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2002 filed on: 20th, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 24th, December 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2001 filed on: 24th, December 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 17th, April 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Thursday 31st August 2000 filed on: 17th, April 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 24th, January 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 24th, January 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 21st, December 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 21st, December 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 31st August 1997 filed on: 26th, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st August 1997 filed on: 26th, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st August 1996 filed on: 25th, April 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st August 1996 filed on: 25th, April 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 31st August 1995 filed on: 4th, July 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 31st August 1995 filed on: 4th, July 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st August 1994 filed on: 14th, June 1995	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Wednesday 31st August 1994 filed on: 14th, June 1995	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1993 filed on: 28th, June 1994	accounts
AA	Small company accounts for the period up to Tuesday 31st August 1993 filed on: 28th, June 1994	accounts	Free Download
AA	Small company accounts for the period up to Monday 31st August 1992 filed on: 16th, June 1993	accounts
AA	Small company accounts for the period up to Monday 31st August 1992 filed on: 16th, June 1993	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st August 1991 filed on: 2nd, June 1992	accounts
AA	Small company accounts for the period up to Saturday 31st August 1991 filed on: 2nd, June 1992	accounts	Free Download
AA	Small company accounts for the period up to Friday 31st August 1990 filed on: 19th, November 1991	accounts	Free Download
AA	Small company accounts for the period up to Friday 31st August 1990 filed on: 19th, November 1991	accounts
AA	Small company accounts for the period up to Thursday 31st August 1989 filed on: 13th, February 1991	accounts
AA	Small company accounts for the period up to Thursday 31st August 1989 filed on: 13th, February 1991	accounts	Free Download
AA	Small company accounts for the period up to Wednesday 31st August 1988 filed on: 8th, January 1990	accounts	Free Download
AA	Small company accounts for the period up to Wednesday 31st August 1988 filed on: 8th, January 1990	accounts
AA	Small company accounts for the period up to Monday 31st August 1987 filed on: 5th, June 1989	accounts
AA	Small company accounts for the period up to Monday 31st August 1987 filed on: 5th, June 1989	accounts	Free Download
AA	Small company accounts for the period up to Sunday 31st August 1986 filed on: 17th, November 1988	accounts
AA	Small company accounts for the period up to Sunday 31st August 1986 filed on: 17th, November 1988	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st August 1985 filed on: 29th, June 1987	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st August 1985 filed on: 29th, June 1987	accounts
AA	Full accounts data made up to Friday 31st August 1984 filed on: 27th, May 1986	accounts
AA	Full accounts data made up to Friday 31st August 1984 filed on: 27th, May 1986	accounts	Free Download

Rossi's Leisure Limited NORFOLK

Rossi's Leisure Limited Address / Contact

Company Information / Profile

Company staff

Clare R.

Bruce R.

Betty R.

John R.

Nigel R.

Katherine B.

Simon R.

People with significant control

Company previous names

Annual reports financial information

Company filings

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