Founded in 2016, Country Park Leisure, classified under reg no. 10005399 is an active company. Currently registered at The Country Park Inn Cliff Road HU13 0HB, Hessle the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Savina H., appointed on 3 February 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Sachiko C. who worked with the the company until 17 December 2019.
| Office Address | The Country Park Inn Cliff Road |
| Office Address2 | Hessle Foreshore |
| Town | Hessle |
| Post code | HU13 0HB |
| Country of origin | United Kingdom |
| Registration Number | 10005399 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 03 February 2021
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sasso Group Limited that entered Beverley, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Andy D., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sasso Group Limited
Bentley Hall Bentley, Beverley, HU17 8PP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 12280763 |
| Notified on | 24 October 2019 |
| Ceased on | 24 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andy D.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 161 864 | 73 003 | 96 989 | 84 659 | 23 180 | 2 872 | |
| Current Assets | 161 864 | 271 349 | 369 134 | 181 046 | 374 141 | 469 966 | 384 779 |
| Debtors | 198 346 | 272 145 | 181 046 | 46 182 | 446 786 | 381 907 | |
| Net Assets Liabilities | -15 869 | 101 308 | 212 331 | 196 529 | -63 864 | 40 027 | -52 190 |
| Other Debtors | 289 482 | 445 933 | 381 793 | ||||
| Property Plant Equipment | 998 792 | 1 109 056 | 1 333 145 | 1 597 671 | 1 201 917 | 1 108 926 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 413 | 79 963 | 157 573 | 279 497 | 351 441 | 210 650 | 175 496 |
| Average Number Employees During Period | 12 | 35 | 35 | 35 | 15 | 8 | 1 |
| Bank Borrowings Overdrafts | 667 314 | 630 216 | 76 121 | ||||
| Creditors | 465 727 | 469 315 | 570 139 | 565 640 | 690 229 | 648 592 | 477 975 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 398 | 172 598 | 61 486 | ||||
| Disposals Property Plant Equipment | 323 810 | 235 670 | 79 069 | ||||
| Finance Lease Liabilities Present Value Total | 22 915 | 18 376 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 413 | 57 550 | 77 610 | 121 924 | 100 342 | 31 807 | 4 888 |
| Net Current Assets Liabilities | -548 934 | -538 433 | -550 675 | -835 502 | -575 552 | -420 307 | -639 226 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 549 468 | 776 041 | 878 007 | ||||
| Other Taxation Social Security Payable | 43 943 | 96 244 | 67 891 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 021 205 | 1 189 019 | 1 490 718 | 1 877 168 | 1 553 358 | 1 319 576 | 1 194 247 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 021 205 | 167 814 | 301 699 | 386 450 | 1 888 | ||
| Total Assets Less Current Liabilities | 449 858 | 570 623 | 782 470 | 762 169 | 630 903 | 688 619 | 425 785 |
| Trade Creditors Trade Payables | 350 611 | 12 317 | 1 986 | ||||
| Trade Debtors Trade Receivables | 853 | 114 | |||||
| Amounts Owed By Joint Ventures | 176 693 | 46 182 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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