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A W Leisure (yorkshire) Limited BRIDLINGTON

A W Leisure (yorkshire) started in year 2012 as Private Limited Company with registration number 07926153. The A W Leisure (yorkshire) company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.

A W Leisure (yorkshire) Limited Address / Contact

Office Address Medina House
Office Address2 2 Station Avenue
Town Bridlington
Post code YO16 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07926153
Date of Incorporation Fri, 27th Jan 2012
Industry Repair of other equipment
End of financial Year 31st August
Company age 12 years old
Account next due date Wed, 31st May 2023 (349 days after)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Anthony W.

Position: Director

Appointed: 27 January 2012

Michelle W.

Position: Director

Appointed: 27 January 2012

Michelle W.

Position: Director

Appointed: 27 January 2012

Resigned: 27 January 2012

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Anthony W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michelle W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Michelle W.

Notified on 6 April 2016
Ceased on 25 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Michelle W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth126 603154 786     
Balance Sheet
Cash Bank In Hand95 128116 754     
Cash Bank On Hand 116 75472 25422 66731 7962437
Current Assets223 804225 936264 333259 185152 33164 42743 651
Debtors127 901104 307185 454214 068104 63864 18443 644
Intangible Fixed Assets9 3757 500     
Net Assets Liabilities 154 786262 596318 580234 606115 28024 963
Net Assets Liabilities Including Pension Asset Liability126 603154 786     
Other Debtors 2 7843 085126 93420 48233 39043 644
Property Plant Equipment 103 819112 641145 611133 35361 476 
Stocks Inventory7754 875     
Tangible Fixed Assets55 143103 819     
Total Inventories 4 8756 62522 45015 897  
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve126 503154 686     
Shareholder Funds126 603154 786     
Other
Amount Specific Advance Or Credit Directors     29 263 
Amount Specific Advance Or Credit Made In Period Directors     29 263 
Amount Specific Advance Or Credit Repaid In Period Directors      29 263
Accumulated Amortisation Impairment Intangible Assets 7 5009 37511 25013 12515 000 
Accumulated Depreciation Impairment Property Plant Equipment 57 91779 00960 75093 38783 106 
Average Number Employees During Period 668105 
Creditors 168 009104 08367 35731 9662 67818 688
Creditors Due Within One Year150 936168 009     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   40 0494 42525 11695 419
Disposals Property Plant Equipment   81 2425 80082 158154 448
Fixed Assets64 518111 319118 266149 361135 22861 476 
Increase From Amortisation Charge For Year Intangible Assets  1 8751 8751 8751 875 
Increase From Depreciation Charge For Year Property Plant Equipment  21 09221 79037 06214 83512 313
Intangible Assets 7 5005 6253 7501 875  
Intangible Assets Gross Cost 15 00015 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment5 6257 500     
Intangible Fixed Assets Amortisation Charged In Period 1 875     
Intangible Fixed Assets Cost Or Valuation15 000      
Net Current Assets Liabilities72 86857 927160 250191 828120 36561 74924 963
Number Shares Allotted 100     
Number Shares Issued Fully Paid  100100100100100
Other Creditors 82 0964 3634 7457 0022 678 
Other Taxation Social Security Payable 41 71453 88543 3858 753  
Par Value Share 111111
Property Plant Equipment Gross Cost 161 736191 650206 361226 740144 582 
Provisions For Liabilities Balance Sheet Subtotal 14 46015 92022 60920 9877 945 
Provisions For Liabilities Charges10 78314 460     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 72 400     
Tangible Fixed Assets Cost Or Valuation89 336161 736     
Tangible Fixed Assets Depreciation34 19357 917     
Tangible Fixed Assets Depreciation Charged In Period 23 724     
Total Additions Including From Business Combinations Property Plant Equipment  29 91495 95326 179 9 866
Total Assets Less Current Liabilities137 386169 246278 516341 189255 593123 22524 963
Trade Creditors Trade Payables 44 19945 83519 22716 211 3 301
Trade Debtors Trade Receivables 101 523182 36987 13484 156  
Accrued Liabilities     2 678925
Corporation Tax Payable      2 362
Disposals Decrease In Amortisation Impairment Intangible Assets      15 000
Disposals Intangible Assets      15 000
Prepayments     1 215 
Recoverable Value-added Tax     317 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 26th, March 2024 		Free Download (1 page)

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