Entertainment And Leisure Insurance Services started in year 1986 as Private Limited Company with registration number 01986896. The Entertainment And Leisure Insurance Services company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Ouseburn at Thorpe Underwood Hall. Postal code: YO26 9SZ. Since 1994-07-22 Entertainment And Leisure Insurance Services Limited is no longer carrying the name Associates Parks Company.
At the moment there are 3 directors in the the company, namely Christopher H., Karen H. and Francis M.. In addition one secretary - Christopher H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christopher G. who worked with the the company until 31 January 2014.
Office Address | Thorpe Underwood Hall |
Office Address2 | Thorpe Underwood |
Town | Ouseburn |
Post code | YO26 9SZ |
Country of origin | United Kingdom |
Registration Number | 01986896 |
Date of Incorporation | Fri, 7th Feb 1986 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th September |
Company age | 38 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is The Collegiate Formation Ltd from York, England. This PSC is classified as "a private limited company", 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.
The Collegiate Formation Ltd
Thorpe Underwood Hall Great Ouseburn, York, YO26 9SZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Registered In England And Wales |
Place registered | Companies House ( England And Wales) |
Registration number | 2554086 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Associates Parks Company | July 22, 1994 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 049 877 | 580 120 |
Current Assets | 6 949 231 | 6 218 403 |
Debtors | 5 899 354 | 5 638 283 |
Net Assets Liabilities | 5 199 584 | 5 660 431 |
Other Debtors | 3 000 | |
Property Plant Equipment | 24 315 | 74 581 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 214 | 3 211 |
Additions Other Than Through Business Combinations Property Plant Equipment | 52 263 | |
Amounts Owed By Related Parties | 5 600 693 | 5 635 457 |
Amounts Owed To Related Parties | 1 290 774 | 218 728 |
Average Number Employees During Period | 9 | 9 |
Creditors | 1 752 711 | 607 702 |
Financial Commitments Other Than Capital Commitments | 26 348 | 26 638 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 997 | |
Net Current Assets Liabilities | 5 196 520 | 5 610 701 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 25 529 | 77 792 |
Provisions For Liabilities Balance Sheet Subtotal | 21 251 | 24 851 |
Total Assets Less Current Liabilities | 5 220 835 | 5 685 282 |
Trade Creditors Trade Payables | 1 783 | 1 221 |
Trade Debtors Trade Receivables | 4 893 | 2 826 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-09-30 filed on: 31st, May 2023 |
accounts | Free Download (22 pages) |
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