Founded in 2016, Hereward Leisure, classified under reg no. SC548670 is an active company. Currently registered at 165 Brook Street DD5 1DJ, Dundee the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Lynn B., Ian L.. Of them, Lynn B., Ian L. have been with the company the longest, being appointed on 27 October 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 165 Brook Street |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 1DJ |
| Country of origin | United Kingdom |
| Registration Number | SC548670 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2016
Position: Director
Appointed: 27 October 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Ian L. The abovementioned PSC and has 75,01-100% shares.
Ian L.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 887 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 915 | 8 997 | 6 063 | 34 229 | 47 615 | 39 886 | 45 819 |
| Net Assets Liabilities | 8 887 | 9 560 | 22 009 | 36 577 | 38 178 | 56 696 | 72 770 |
| Cash Bank In Hand | 6 915 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 887 | ||||||
| Tangible Fixed Assets | 23 958 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 787 | ||||||
| Shareholder Funds | 8 887 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
| Creditors | 1 086 | 21 000 | 115 000 | 504 | 504 | 504 | 504 |
| Fixed Assets | 23 958 | 21 563 | 130 946 | 117 852 | 106 067 | 95 460 | 85 914 |
| Net Current Assets Liabilities | 5 829 | 8 997 | 6 063 | 33 725 | 47 111 | 39 382 | 45 315 |
| Total Assets Less Current Liabilities | 29 887 | 30 560 | 137 009 | 151 577 | 153 178 | 134 942 | 131 329 |
| Creditors Due After One Year | 21 000 | ||||||
| Creditors Due Within One Year | 1 086 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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