Marton Hall Leisure started in year 2005 as Private Limited Company with registration number 05661422. The Marton Hall Leisure company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bridlington at Marton Hall Church Lane. Postal code: YO15 1DS.
At the moment there are 2 directors in the the company, namely Neil W. and David A.. In addition one secretary - Neil W. - is with the firm. As of 20 April 2024, there were 2 ex secretaries - Steven D., Paul A. and others listed below. There were no ex directors.
| Office Address | Marton Hall Church Lane |
| Office Address2 | Sewerby |
| Town | Bridlington |
| Post code | YO15 1DS |
| Country of origin | United Kingdom |
| Registration Number | 05661422 |
| Date of Incorporation | Thu, 22nd Dec 2005 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 26 March 2009
Position: Director
Appointed: 27 February 2008
Position: Director
Appointed: 22 December 2005
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Shorewood Leisure Group Limited from Bridlington, England. The abovementioned PSC is categorised as "a private limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shorewood Leisure Group Limited
Marton Hall Church Lane, Sewerby, Bridlington, YO15 1DS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company By Shares |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 02501010 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 203 127 | 38 922 | 13 535 |
| Current Assets | 365 971 | 362 608 | 450 106 |
| Debtors | 162 844 | 323 686 | 436 571 |
| Other Debtors | 4 708 | 2 980 | 4 164 |
| Property Plant Equipment | 30 762 | 28 197 | 23 591 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 619 | 59 439 | 62 088 |
| Amounts Owed By Group Undertakings | 117 151 | 274 435 | 353 322 |
| Amounts Owed To Group Undertakings | 23 654 | 34 112 | 48 678 |
| Average Number Employees During Period | 9 | 10 | 10 |
| Creditors | 126 810 | 113 992 | 172 662 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 852 | 1 719 | |
| Disposals Property Plant Equipment | 33 302 | 3 004 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 000 | 17 500 | 17 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 672 | 4 368 | |
| Net Current Assets Liabilities | 239 161 | 248 616 | 277 444 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 8 851 | 12 056 | 63 808 |
| Other Taxation Social Security Payable | 84 579 | 55 958 | 40 239 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 112 381 | 87 636 | 85 679 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 557 | 1 047 | |
| Total Assets Less Current Liabilities | 269 923 | 276 813 | 301 035 |
| Trade Creditors Trade Payables | 9 726 | 11 866 | 19 937 |
| Trade Debtors Trade Receivables | 40 985 | 46 271 | 79 085 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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