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Hildenborough Leisure LLP TONBRIDGE

Founded in 2010, Hildenborough Leisure LLP, classified under reg no. OC352989 is an active company. Currently registered at Hilden Golf Centre Rings Hill TN11 8LX, Tonbridge the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hildenborough Leisure LLP Address / Contact

Office Address Hilden Golf Centre Rings Hill
Office Address2 Hildenborough
Town Tonbridge
Post code TN11 8LX
Country of origin United Kingdom

Company Information / Profile

Registration Number OC352989
Date of Incorporation Mon, 8th Mar 2010
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Pauline F.

Position: LLP Designated Member

Appointed: 29 April 2020

Daniel F.

Position: LLP Designated Member

Appointed: 08 March 2010

Jamie C.

Position: LLP Designated Member

Appointed: 01 May 2019

Resigned: 31 August 2019

Golf Max Ltd

Position: Corporate LLP Designated Member

Appointed: 21 March 2018

Resigned: 01 May 2019

John M.

Position: LLP Designated Member

Appointed: 08 March 2010

Resigned: 21 March 2018

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Daniel F. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is John M. This PSC and has 25-50% voting rights.

Daniel F.

Notified on 6 April 2016
Nature of control: right to manage 25% to 50% of surplus assets
25-50% voting rights

John M.

Notified on 6 April 2016
Ceased on 21 March 2018
Nature of control: right to manage 25% to 50% of surplus assets
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand14 36545045044 20831 094
Current Assets225 044227 264193 130265 131254 686
Debtors125 769141 814107 680131 123133 792
Other Debtors108 625141 814112 69498 03091 099
Property Plant Equipment9 87748 15836 69538 93444 736
Total Inventories84 91085 00085 00089 80089 800
Other
Accumulated Depreciation Impairment Property Plant Equipment225 437229 742236 705248 569264 717
Administrative Expenses344 892339 932332 873413 348334 232
Average Number Employees During Period910  15
Bank Borrowings Overdrafts 21 99020 000  
Cost Sales101 95688 17621 882214 302136 389
Creditors234 921188 561147 978197 16122 771
Depreciation Expense Property Plant Equipment4 5934 30511 27711 86416 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 314  
Disposals Property Plant Equipment  8 000  
Finance Lease Liabilities Present Value Total    22 771
Gain Loss On Disposals Property Plant Equipment  -686  
Gross Profit Loss306 102172 443194 623378 719349 372
Increase From Depreciation Charge For Year Property Plant Equipment 4 30511 27711 86416 148
Interest Payable Similar Charges Finance Costs    -25 000
Net Current Assets Liabilities-9 87738 70350 16667 97051 887
Operating Profit Loss-38 790-67 489-9 34049 34215 140
Other Creditors176 26055 469-5 28158 66533 665
Other Operating Income Format1 100 000128 91083 971 
Other Taxation Social Security Payable40 10746 75028 23125 53536 533
Profit Loss-38 790-67 489-10 02649 34140 140
Property Plant Equipment Gross Cost235 314277 900273 400287 503309 453
Total Additions Including From Business Combinations Property Plant Equipment 42 5863 50014 10321 950
Total Assets Less Current Liabilities   20 04396 623
Trade Creditors Trade Payables18 55464 352105 027112 961129 032
Trade Debtors Trade Receivables17 144  33 09342 693
Turnover Revenue408 058260 619216 505593 021485 761

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 8th March 2024
filed on: 26th, March 2024 		Free Download (3 pages)

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