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Coleford Leisure (holdings) Limited GLOUCESTER

Founded in 2014, Coleford Leisure (holdings), classified under reg no. 09086908 is an active company. Currently registered at Goodridge Court GL2 5EN, Gloucester the company has been in the business for 10 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has 3 directors, namely Jane W., Ashley W. and Michael W.. Of them, Jane W., Ashley W., Michael W. have been with the company the longest, being appointed on 16 June 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Coleford Leisure (holdings) Limited Address / Contact

Office Address Goodridge Court
Office Address2 Goodridge Avenue
Town Gloucester
Post code GL2 5EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09086908
Date of Incorporation Mon, 16th Jun 2014
Industry Activities of head offices
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (123 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Jane W.

Position: Director

Appointed: 16 June 2014

Ashley W.

Position: Director

Appointed: 16 June 2014

Michael W.

Position: Director

Appointed: 16 June 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Ashley W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jane W. This PSC owns 25-50% shares and has 25-50% voting rights.

Ashley W.

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

Jane W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth66 727       
Balance Sheet
Cash Bank In Hand11 130       
Cash Bank On Hand 88 643112 011111 310141 313181 979218 923198 220
Current Assets16 243422 112577 447728 6481 120 4141 509 9272 077 5032 532 811
Debtors5 113333 469465 436617 338979 1011 327 9481 858 5802 334 591
Net Assets Liabilities 378 433561 774769 1791 177 2591 663 1742 274 0412 781 569
Net Assets Liabilities Including Pension Asset Liability66 727       
Property Plant Equipment   33 12029 44025 76022 08018 400
Tangible Fixed Assets280 407       
Reserves/Capital
Called Up Share Capital400       
Profit Loss Account Reserve66 327       
Shareholder Funds66 727       
Other
Accumulated Depreciation Impairment Property Plant Equipment   3 6807 36011 04014 72018 400
Average Number Employees During Period  333333
Bank Borrowings   80 65267 23153 37439 27428 306
Creditors 94 85181 74167 12053 63139 27425 17414 206
Creditors Due After One Year218 262       
Creditors Due Within One Year11 861       
Fixed Assets280 607296 557296 557329 677325 997322 317318 637314 957
Increase From Depreciation Charge For Year Property Plant Equipment   3 6803 6803 6803 6803 680
Investment Property 296 357296 357296 357296 357296 357296 357296 357
Investment Property Fair Value Model 296 357296 357296 357296 357296 357296 357 
Investments Fixed Assets200200200200200200200200
Net Current Assets Liabilities4 382176 727346 958506 622904 8931 380 1311 980 5782 480 818
Number Shares Allotted200       
Par Value Share1       
Property Plant Equipment Gross Cost   36 80036 80036 80036 800 
Secured Debts129 151       
Share Capital Allotted Called Up Paid400       
Tangible Fixed Assets Additions280 407       
Tangible Fixed Assets Cost Or Valuation280 407       
Total Additions Including From Business Combinations Property Plant Equipment   36 800    
Total Assets Less Current Liabilities284 989473 284643 515836 2991 230 8901 702 4482 299 2152 795 775

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Friday 16th June 2023
filed on: 19th, June 2023 		Free Download (3 pages)

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