Tyneside Leisure World started in year 2012 as Private Limited Company with registration number 07915051. The Tyneside Leisure World company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Richmond at C/o Leisure World Group Limited Gatherley Road. Postal code: DL10 7JB.
At present there are 2 directors in the the company, namely Christopher K. and Matthew K.. In addition one secretary - Christopher K. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Leisure World Group Limited Gatherley Road |
| Office Address2 | Brompton On Swale |
| Town | Richmond |
| Post code | DL10 7JB |
| Country of origin | United Kingdom |
| Registration Number | 07915051 |
| Date of Incorporation | Wed, 18th Jan 2012 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 18 January 2012
Position: Director
Appointed: 18 January 2012
Position: Secretary
Appointed: 18 January 2012
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Leisure World Group Limited from Richmond, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leisure World Group Limited
C/O Catterick Caravan And Camping Centre Limited Gatherley Road, Brompton On Swale, Richmond, North Yorkshire, DL10 7JB, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07914581 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-01-01 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 511 | 892 | |||
| Current Assets | 1 850 239 | 2 161 145 | 715 265 | ||
| Debtors | 206 369 | 412 209 | 715 265 | 69 467 | 51 605 |
| Net Assets Liabilities | 248 275 | -1 534 | 50 944 | ||
| Other Debtors | 1 621 | ||||
| Property Plant Equipment | 79 956 | 84 249 | |||
| Total Inventories | 1 643 359 | 1 748 044 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 24 774 | 12 047 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 220 | 72 965 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -9 498 | ||||
| Amounts Owed By Group Undertakings | 151 805 | 270 120 | 715 265 | 69 467 | 51 605 |
| Amounts Owed To Group Undertakings | 241 806 | 522 795 | 645 798 | ||
| Average Number Employees During Period | 21 | 17 | 13 | ||
| Bank Borrowings Overdrafts | 182 956 | 112 686 | |||
| Bank Overdrafts | 182 956 | 112 686 | |||
| Capital Commitments | 490 | ||||
| Corporation Tax Payable | 9 559 | ||||
| Creditors | 1 673 111 | 2 237 430 | 664 321 | 18 523 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 466 | ||||
| Disposals Property Plant Equipment | 121 951 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 745 | 8 501 | |||
| Net Current Assets Liabilities | 177 128 | -76 285 | 50 944 | 50 944 | 51 605 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 87 786 | 126 518 | |||
| Other Taxation Social Security Payable | 18 523 | 18 523 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 50 931 | 102 233 | |||
| Prepayments Accrued Income | 29 896 | 111 201 | |||
| Property Plant Equipment Gross Cost | 144 176 | 157 214 | |||
| Provisions | 8 809 | 9 498 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 809 | 9 498 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 038 | 37 | |||
| Total Assets Less Current Liabilities | 257 084 | 7 964 | 50 944 | 50 944 | 51 605 |
| Trade Creditors Trade Payables | 1 075 299 | 1 361 151 | |||
| Trade Debtors Trade Receivables | 24 668 | 29 267 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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