Founded in 2015, Blackburn Leisure, classified under reg no. 09758527 is an active company. Currently registered at Aldgate House 1-4 Market Place HU1 1RS, Hull the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 5 directors, namely Stuart B., Paul S. and Lee H. and others. Of them, Richard A. has been with the company the longest, being appointed on 2 September 2015 and Stuart B. and Paul S. have been with the company for the least time - from 25 June 2019. As of 30 April 2024, there were 4 ex directors - Neil T., Leslie I. and others listed below. There were no ex secretaries.
| Office Address | Aldgate House 1-4 Market Place |
| Town | Hull |
| Post code | HU1 1RS |
| Country of origin | United Kingdom |
| Registration Number | 09758527 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Licensed clubs |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 25 June 2019
Position: Director
Appointed: 25 June 2019
Position: Director
Appointed: 22 November 2018
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 02 September 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Blackburn Sports and Social Community Club Limited from Hull, United Kingdom. This PSC is categorised as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Blackburn Sports And Social Community Club Limited
Aldgate House 1-4 Market Place, Hull, East Yorkshire, HU1 1RS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee |
| Country registered | United Kingdom |
| Place registered | Companies House Cardiff |
| Registration number | 09566952 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 158 | 69 476 | 133 833 | 103 327 | |
| Current Assets | 209 089 | 273 945 | 293 453 | 274 732 | |
| Debtors | 202 877 | 203 469 | 152 808 | 160 335 | |
| Net Assets Liabilities | 117 983 | 113 924 | 120 307 | 165 167 | |
| Other Debtors | 194 896 | 165 556 | 145 413 | 140 752 | |
| Property Plant Equipment | 1 770 | 1 416 | 3 257 | 12 183 | |
| Total Inventories | 2 054 | 1 000 | 6 812 | 11 070 | |
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 615 | 969 | 1 388 | 2 917 | |
| Administrative Expenses | 82 294 | 48 950 | |||
| Average Number Employees During Period | 18 | 17 | 15 | 17 | |
| Bank Borrowings Overdrafts | 42 094 | 32 062 | 21 808 | ||
| Corporation Tax Recoverable | 31 070 | ||||
| Cost Sales | 220 063 | 109 328 | |||
| Creditors | 56 293 | 63 050 | 88 355 | 21 808 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 84 | 67 | |||
| Gross Profit Loss | 75 309 | -30 710 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 419 | 1 529 | ||
| Net Current Assets Liabilities | 172 506 | 210 895 | 205 405 | 174 792 | |
| Other Creditors | 56 293 | 56 293 | 56 293 | 26 808 | |
| Other Operating Income Format1 | 75 600 | ||||
| Other Taxation Social Security Payable | 2 860 | 786 | 9 265 | 6 142 | |
| Prepayments Accrued Income | 6 607 | 6 143 | 6 395 | 18 043 | |
| Profit Loss | -6 985 | -4 060 | 6 383 | 44 860 | |
| Profit Loss On Ordinary Activities Before Tax | -6 985 | -4 060 | |||
| Property Plant Equipment Gross Cost | 2 385 | 2 385 | 4 645 | 15 100 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 081 | ||||
| Tax Expense Credit Applicable Tax Rate | -1 327 | -771 | |||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 243 | 1 785 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 260 | 10 455 | |||
| Total Assets Less Current Liabilities | 174 276 | 212 311 | 208 662 | 186 975 | |
| Trade Creditors Trade Payables | 18 825 | 33 177 | 35 400 | 57 129 | |
| Trade Debtors Trade Receivables | 1 374 | 700 | 1 000 | 1 540 | |
| Turnover Revenue | 295 372 | 78 618 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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