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Wroxham Leisure Limited NORFOLK

Wroxham Leisure started in year 2001 as Private Limited Company with registration number 04294869. The Wroxham Leisure company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Norfolk at 19 King Street. Postal code: PE30 1HB.

At the moment there are 3 directors in the the firm, namely Clive S., Alison G. and Malcolm G.. In addition one secretary - Alison G. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Wroxham Leisure Limited Address / Contact

Office Address 19 King Street
Office Address2 Kings Lynn
Town Norfolk
Post code PE30 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04294869
Date of Incorporation Thu, 27th Sep 2001
Industry Activities of amusement parks and theme parks
End of financial Year 30th November
Company age 23 years old
Account next due date Sat, 31st Aug 2024 (113 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Clive S.

Position: Director

Appointed: 31 October 2001

Alison G.

Position: Director

Appointed: 27 September 2001

Alison G.

Position: Secretary

Appointed: 27 September 2001

Malcolm G.

Position: Director

Appointed: 27 September 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 September 2001

Resigned: 27 September 2001

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Alison G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Malcom G. This PSC owns 25-50% shares.

Alison G.

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

Malcom G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth167 212207 638229 527       
Balance Sheet
Cash Bank On Hand    21 27018 40358 625240 223201 032228 086
Current Assets9 45811 04530 00514 64036 64533 41085 226266 767234 045260 025
Debtors4 9587 04517 3488 6408 8758 50725 10123 54430 01328 939
Net Assets Liabilities   222 580248 454278 426333 123508 822524 529539 482
Other Debtors      6 873   
Property Plant Equipment   477 073465 746449 095435 696435 859456 876447 569
Total Inventories   6 0006 5006 5001 5003 0003 0003 000
Cash Bank In Hand  6 657       
Net Assets Liabilities Including Pension Asset Liability167 212207 638229 527       
Stocks Inventory4 5004 0006 000       
Tangible Fixed Assets467 493468 617490 983       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve167 210207 636229 525       
Shareholder Funds167 212207 638229 527       
Other
Accrued Liabilities   5 8185 3785 9597 9234 6214 614 
Accumulated Depreciation Impairment Property Plant Equipment   150 715169 822189 465189 369196 849211 327222 134
Additions Other Than Through Business Combinations Property Plant Equipment    7 7802 9923 5007 64335 4953 000
Amounts Owed To Related Parties        76 31760 524
Average Number Employees During Period   1517106666
Creditors   250 532239 729195 30745 83335 83325 83315 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -16 457  -1 500
Disposals Property Plant Equipment      -16 995  -1 500
Finished Goods Goods For Resale   6 0006 5006 5001 5003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment    19 10719 64316 3617 48014 47812 307
Net Current Assets Liabilities-288 303-254 479-251 785-235 892-203 084-161 897-52 499110 72599 114115 944
Nominal Value Allotted Share Capital   2222222
Number Shares Issued Fully Paid   2222222
Other Creditors   210 109187 120146 13996 80172 49676 317 
Other Payables Accrued Expenses        4 6147 574
Par Value Share 11 111111
Prepayments   8 6408 8758 50716 78823 54424 71223 387
Property Plant Equipment Gross Cost   627 788635 568638 560625 065632 708668 203669 703
Provisions For Liabilities Balance Sheet Subtotal   18 60114 2088 7724 2411 9295 6288 198
Taxation Social Security Payable   17 52221 70521 0835192 61414 08419 771
Total Assets Less Current Liabilities179 190214 138239 198241 181262 662287 198383 197546 584555 990563 513
Total Borrowings   3 514  45 83335 83325 83315 833
Trade Creditors Trade Payables   8 18513 8228 6829 97521 80624 72834 387
Trade Debtors Trade Receivables      1 440 5 3015 552
Amount Specific Advance Or Credit Directors   3 0713 0713 0711 7925 0005 0005 000
Amount Specific Advance Or Credit Made In Period Directors   3 0713 0713 0711 792   
Amount Specific Advance Or Credit Repaid In Period Directors   11 00010 0005 0005 0005 0005 0005 000
Creditors Due After One Year8 5202 031        
Creditors Due Within One Year297 761265 524281 790       
Fixed Assets467 493468 617490 983       
Number Shares Allotted 22       
Provisions For Liabilities Charges3 4584 4699 671       
Secured Debts80 75546 8171 760       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 19 81351 026       
Tangible Fixed Assets Cost Or Valuation552 889572 702623 728       
Tangible Fixed Assets Depreciation85 396104 085132 745       
Tangible Fixed Assets Depreciation Charged In Period 18 68928 660       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th November 2022
filed on: 27th, March 2023 		Free Download (12 pages)

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