Founded in 2017, Houghton Weavers Leisure, classified under reg no. 10600156 is an active company. Currently registered at 95 Hill Top Road CW8 3RA, Northwich the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Stephen M., appointed on 3 February 2017. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Anthony B. and who left the the firm on 13 June 2019. In addition, there is one former secretary - Anthony B. who worked with the the firm until 13 June 2019.
| Office Address | 95 Hill Top Road |
| Office Address2 | Acton Bridge |
| Town | Northwich |
| Post code | CW8 3RA |
| Country of origin | United Kingdom |
| Registration Number | 10600156 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Operation of arts facilities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2017
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Anthony B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 3 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony B.
| Notified on | 3 February 2017 |
| Ceased on | 13 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 124 | 4 053 | 22 926 | 12 150 | 119 | 1 004 |
| Current Assets | 50 273 | 30 865 | 33 319 | 31 928 | 5 014 | 7 651 |
| Debtors | 34 149 | 26 812 | 10 393 | 19 778 | 4 895 | 6 647 |
| Net Assets Liabilities | 2 | 2 | -2 194 | 2 | ||
| Other Debtors | 34 149 | 26 812 | 10 393 | 19 280 | 4 895 | 6 647 |
| Property Plant Equipment | 177 | 89 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 176 | 265 | |||
| Corporation Tax Payable | 1 533 | 6 003 | 2 320 | 2 112 | 702 | |
| Corporation Tax Recoverable | 498 | |||||
| Creditors | 50 271 | 30 863 | 33 460 | 34 194 | 5 012 | 7 649 |
| Dividends Paid | 6 502 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 88 | 89 | |||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 2 | 2 | -141 | -2 266 | 2 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 48 738 | 23 545 | 31 140 | 34 194 | 2 900 | 6 947 |
| Other Taxation Social Security Payable | 1 315 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 6 502 | |||||
| Property Plant Equipment Gross Cost | 265 | 265 | 265 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 17 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 265 | |||||
| Total Assets Less Current Liabilities | 2 | 36 | -2 177 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy