High Grosvenor Leisure Limited is a private limited company registered at High Grosvenor Farm, High Grosvenor, Bridgnorth WV15 5PG. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 1 director.
Director Christopher D., appointed on 31 May 2017.
The company is officially categorised as "holiday centres and villages" (Standard Industrial Classification code: 55201).
The last confirmation statement was sent on 2023-05-30 and the due date for the following filing is 2024-06-13. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | High Grosvenor Farm |
| Office Address2 | High Grosvenor |
| Town | Bridgnorth |
| Post code | WV15 5PG |
| Country of origin | United Kingdom |
| Registration Number | 10795581 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 075 | 8 355 | 24 431 | 24 673 | 28 137 | 37 434 |
| Current Assets | 36 685 | 25 597 | 33 893 | 30 593 | 33 602 | 55 003 |
| Debtors | 26 610 | 17 242 | 9 462 | 5 920 | 5 465 | 17 569 |
| Net Assets Liabilities | -30 293 | -106 960 | -171 870 | -319 081 | -500 733 | -688 404 |
| Property Plant Equipment | 214 664 | 248 709 | 252 814 | 303 681 | 269 718 | 230 044 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 986 | 29 884 | 47 136 | 86 724 | 128 752 | 169 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 218 650 | 59 943 | 21 357 | 90 455 | 8 065 | 1 505 |
| Average Number Employees During Period | 2 | 6 | 11 | |||
| Creditors | 281 642 | 381 266 | 458 577 | 653 355 | 804 053 | 973 451 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 986 | 25 898 | 17 252 | 39 588 | 42 028 | 41 179 |
| Net Current Assets Liabilities | -244 957 | -355 669 | -424 684 | -622 762 | -770 451 | -918 448 |
| Property Plant Equipment Gross Cost | 218 650 | 278 593 | 299 950 | 390 405 | 398 470 | 399 975 |
| Total Assets Less Current Liabilities | -30 293 | -106 960 | -171 870 | -319 081 | -500 733 | -688 404 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy