A&I Leisure Ltd is a private limited company located at Chaffolds Farm Newdigate Road, Rusper, Horsham RH12 4RP. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 2 directors.
Director Leanne G., appointed on 23 August 2019. Director Richard G., appointed on 23 August 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The latest confirmation statement was filed on 2023-01-26 and the date for the subsequent filing is 2024-02-09. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Chaffolds Farm Newdigate Road |
| Office Address2 | Rusper |
| Town | Horsham |
| Post code | RH12 4RP |
| Country of origin | United Kingdom |
| Registration Number | 12171992 |
| Date of Incorporation | Fri, 23rd Aug 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 23 August 2019
Position: Director
Appointed: 23 August 2019
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Leanne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard G. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne G.
| Notified on | 23 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard G.
| Notified on | 23 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 396 | 2 508 | 11 399 |
| Current Assets | 6 896 | 2 508 | 11 768 |
| Debtors | 1 500 | 369 | |
| Net Assets Liabilities | 2 027 | 14 153 | 28 629 |
| Other Debtors | 1 500 | 369 | |
| Property Plant Equipment | 269 838 | 545 875 | 548 830 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 597 | 2 795 | 4 225 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 277 235 | 4 385 | |
| Bank Borrowings Overdrafts | 5 000 | 1 065 | 975 |
| Creditors | 83 457 | 75 287 | 73 797 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 198 | 1 430 | |
| Net Current Assets Liabilities | -76 561 | -72 779 | -62 029 |
| Other Creditors | 78 457 | 74 222 | 72 822 |
| Property Plant Equipment Gross Cost | 271 435 | 548 670 | 553 055 |
| Total Assets Less Current Liabilities | 193 277 | 473 096 | 486 801 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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