Attwood Leisure Limited is a private limited company registered at Fit 20, Unit 4 Philip House, Honiton Road, Sowton Industrial Estate, Exeter EX1 3RU. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 2 directors and 1 secretary.
Director Duncan A., appointed on 23 March 2018. Director Rachel A., appointed on 23 March 2018.
Changing the topic to secretaries, we can name: Rachel A., appointed on 23 March 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290), "physical well-being activities" (Standard Industrial Classification code: 96040), "fitness facilities" (Standard Industrial Classification code: 93130).
The last confirmation statement was filed on 2023-03-22 and the due date for the following filing is 2024-04-05. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Fit 20, Unit 4 Philip House |
| Office Address2 | Honiton Road, Sowton Industrial Estate |
| Town | Exeter |
| Post code | EX1 3RU |
| Country of origin | United Kingdom |
| Registration Number | 11273278 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 23 March 2018
Position: Director
Appointed: 23 March 2018
Position: Director
Appointed: 23 March 2018
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Duncan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rachel A. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan A.
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel A.
| Notified on | 23 March 2018 |
| Ceased on | 11 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 26 997 | 35 182 | 32 968 | |
| Current Assets | 100 | 3 914 | 26 997 | 54 320 | 39 475 |
| Debtors | 3 749 | 19 138 | 6 507 | ||
| Net Assets Liabilities | 100 | -17 804 | -20 675 | -1 261 | -1 353 |
| Other Debtors | 3 749 | 18 940 | 6 210 | ||
| Property Plant Equipment | 42 511 | 26 436 | 21 666 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 720 | 1 548 | 1 817 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 720 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 5 400 | 7 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 251 | 32 066 | 39 243 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 18 750 | 3 750 | 3 750 | ||
| Creditors | 49 105 | 65 788 | 62 509 | 55 206 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 | ||||
| Disposals Property Plant Equipment | 197 | ||||
| Fixed Assets | 43 443 | 56 911 | 39 036 | 32 466 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 815 | 7 226 | |||
| Intangible Assets | 14 400 | 12 600 | 10 800 | ||
| Intangible Assets Gross Cost | 18 000 | 18 000 | |||
| Net Current Assets Liabilities | 100 | -42 006 | -35 042 | -8 189 | -15 731 |
| Other Creditors | 7 629 | 19 295 | 9 026 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 185 | 3 749 | |||
| Property Plant Equipment Gross Cost | 65 762 | 58 502 | 60 909 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | -7 260 | 2 604 | |||
| Total Assets Less Current Liabilities | 100 | 1 437 | 5 704 | 30 847 | 16 735 |
| Trade Creditors Trade Payables | 4 293 | 10 537 | 7 447 | ||
| Trade Debtors Trade Receivables | 198 | 297 | |||
| Advances Credits Directors | 48 541 | 48 541 | 36 375 | 27 528 | |
| Advances Credits Made In Period Directors | 12 166 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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