The Lawns Leisure started in year 2010 as Private Limited Company with registration number 07344156. The The Lawns Leisure company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Oldham at 17 Queen Street. Postal code: OL1 1RD.
The company has one director. Dayna G., appointed on 12 August 2010. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Victor G.. There were no ex secretaries.
Office Address | 17 Queen Street |
Town | Oldham |
Post code | OL1 1RD |
Country of origin | United Kingdom |
Registration Number | 07344156 |
Date of Incorporation | Thu, 12th Aug 2010 |
Industry | Activities of amusement parks and theme parks |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Dayna G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Victor G. This PSC owns 25-50% shares and has 25-50% voting rights.
Dayna G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victor G.
Notified on | 6 April 2016 |
Ceased on | 24 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 312 | 509 | 1 800 | 56 870 | 898 | 9 887 | 22 771 | 319 |
Current Assets | 22 771 | 320 | ||||||
Debtors | 1 | |||||||
Net Assets Liabilities | -7 489 | -4 967 | -5 018 | -2 664 | 16 320 | 37 419 | 69 644 | 76 551 |
Other Debtors | 1 | |||||||
Property Plant Equipment | 9 295 | 7 901 | 6 716 | 164 780 | 225 637 | 208 269 | 191 431 | 165 753 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 100 | 25 100 | 25 100 | 25 100 | 25 100 | 25 100 | 25 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 3 419 | 4 604 | 5 611 | 45 426 | 79 714 | 113 492 | 142 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 159 071 | 100 672 | 16 920 | 16 940 | 3 573 | |||
Amortisation Expense Intangible Assets | 2 092 | |||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | 19 | |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 6 | 6 | ||
Bank Borrowings Overdrafts | 909 | 363 | 1 750 | 3 727 | 3 727 | |||
Corporation Tax Payable | 1 588 | 5 334 | 8 267 | |||||
Creditors | 12 099 | 11 509 | 12 258 | 222 044 | 206 255 | 157 377 | 122 125 | 70 781 |
Current Tax For Period | 1 588 | 5 333 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 736 | -279 | -304 | 994 | 1 690 | 3 650 | 2 508 | |
Deferred Tax Liabilities | 1 859 | 1 580 | 1 276 | 2 270 | 3 960 | 7 610 | 10 118 | 9 926 |
Depreciation Expense Property Plant Equipment | 1 640 | 1 394 | 1 185 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 394 | 1 185 | 1 007 | 39 815 | 34 288 | 33 778 | 29 251 | |
Intangible Assets Gross Cost | 25 100 | 25 100 | 25 100 | 25 100 | 25 100 | 25 100 | 25 100 | |
Net Current Assets Liabilities | -11 787 | -11 000 | -10 458 | -165 174 | -205 357 | -147 490 | -99 354 | -70 461 |
Net Deferred Tax Liability Asset | 1 859 | 1 580 | 1 276 | 2 270 | 3 960 | 7 610 | 10 118 | 9 926 |
Other Creditors | 11 190 | 11 146 | 12 258 | 222 044 | 206 255 | 154 039 | 113 064 | 58 787 |
Production Average Number Employees | 5 | 5 | ||||||
Profit Loss On Ordinary Activities Before Tax | -802 | 2 243 | -355 | 3 348 | 20 674 | 26 337 | 40 066 | |
Property Plant Equipment Gross Cost | 11 320 | 11 320 | 170 391 | 271 063 | 287 983 | 304 923 | 308 496 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 859 | 1 580 | 1 276 | 2 270 | 3 960 | 7 610 | 10 118 | 9 926 |
Tax Decrease From Utilisation Tax Losses | 727 | 158 | 2 554 | 34 | ||||
Tax Expense Credit Applicable Tax Rate | -160 | 448 | -67 | 636 | 3 928 | 5 004 | 7 612 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 316 | 268 | 229 | |||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -79 | |||||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 896 | 358 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 736 | -279 | -304 | 994 | 1 690 | 5 238 | 7 841 | |
Total Assets Less Current Liabilities | -2 492 | -3 099 | -3 742 | -394 | 20 280 | 60 779 | 92 077 | 95 292 |
Wages Salaries | 9 779 | 7 185 | ||||||
Advances Credits Directors | 1 527 | 3 003 | 4 052 | 4 462 | 12 122 | 16 926 | 16 926 | 1 |
Advances Credits Made In Period Directors | 50 | 74 | 239 | 10 000 | 47 427 | |||
Advances Credits Repaid In Period Directors | 323 | 25 | 1 124 | 410 | 7 900 | 14 804 | 30 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 12th August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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