Founded in 1993, Academy Leisure, classified under reg no. 02808170 is an active company. Currently registered at Beckwith Health Club Central House HG3 1UF, Harrogate the company has been in the business for 31 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31. Since 1997/06/03 Academy Leisure Limited is no longer carrying the name The Academy (harrogate).
The firm has 2 directors, namely Tina S., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 9 June 1993 and Tina S. has been with the company for the least time - from 6 December 2000. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Beckwith Health Club Central House |
| Office Address2 | Otley Road |
| Town | Harrogate |
| Post code | HG3 1UF |
| Country of origin | United Kingdom |
| Registration Number | 02808170 |
| Date of Incorporation | Thu, 8th Apr 1993 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 31 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 06 December 2000
Position: Director
Appointed: 09 June 1993
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Mark S. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Tina S. This PSC has significiant influence or control over the company,. Moving on, there is Acad Holdings Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Tina S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Acad Holdings Limited
The Academy Oakdale Place, Harrogate, North Yorkshire, HG1 2LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Companies Register |
| Registration number | 05677471 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| The Academy (harrogate) | June 3, 1997 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 138 594 | 123 991 | 328 518 | 164 764 | 29 633 | 9 114 | |
| Current Assets | 170 918 | 6 287 340 | 2 153 227 | 3 207 936 | 3 403 487 | 2 518 629 | 2 732 517 |
| Debtors | 170 918 | 148 746 | 2 029 236 | 2 879 418 | 3 238 723 | 2 488 996 | 2 723 403 |
| Net Assets Liabilities | 4 357 041 | 7 061 653 | 5 463 673 | 5 623 504 | 5 785 350 | 5 873 679 | 5 845 958 |
| Other Debtors | 12 339 | 31 128 | 220 358 | 919 371 | 1 131 835 | 240 024 | 323 912 |
| Property Plant Equipment | 4 031 433 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 772 | ||||||
| Amounts Owed By Related Parties | 158 579 | 117 618 | 1 808 878 | 1 948 047 | 2 106 888 | 2 248 972 | 2 375 491 |
| Amounts Owed To Group Undertakings | 73 101 | 854 822 | 649 082 | 649 086 | 647 388 | 650 661 | 649 836 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 300 314 | ||||||
| Creditors | 1 383 547 | 879 952 | 669 997 | 901 284 | 902 702 | 908 847 | 655 263 |
| Fixed Assets | 5 685 698 | 1 654 265 | 4 313 497 | 3 798 304 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 000 | ||||||
| Investment Property | 813 373 | ||||||
| Investment Property Fair Value Model | 813 373 | ||||||
| Investments | 1 654 265 | 3 980 443 | 3 350 852 | 3 347 565 | 4 313 497 | 2 984 931 | |
| Investments Fixed Assets | 1 654 265 | 1 654 265 | 3 980 443 | 3 350 852 | 3 347 565 | 4 313 497 | 2 984 931 |
| Investments In Group Undertakings Participating Interests | 1 654 265 | 1 654 265 | 1 654 265 | 1 654 265 | 1 654 265 | ||
| Net Current Assets Liabilities | -1 212 629 | 5 407 388 | 1 483 230 | 2 306 652 | 2 500 785 | 1 609 782 | 2 077 254 |
| Number Shares Issued Fully Paid | 5 400 000 | ||||||
| Other Creditors | 3 777 | 2 500 | 715 | 250 565 | 251 461 | 256 333 | 3 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 772 | ||||||
| Other Disposals Property Plant Equipment | 4 218 205 | ||||||
| Other Investments Other Than Loans | 2 326 178 | 1 696 587 | 1 693 300 | 2 659 232 | 1 330 666 | ||
| Other Taxation Social Security Payable | 5 447 | 22 409 | 20 200 | 1 633 | 3 750 | 1 853 | 2 327 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 218 205 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 116 028 | 34 000 | 63 000 | 49 600 | 29 600 | ||
| Total Assets Less Current Liabilities | 4 473 069 | 7 061 653 | 5 463 673 | 5 657 504 | 5 848 350 | 5 923 279 | 5 875 558 |
| Trade Creditors Trade Payables | 908 | 221 | 103 | ||||
| Trade Debtors Trade Receivables | 12 000 | 24 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 4th, April 2024 |
accounts | Free Download (10 pages) |
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