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Pier Amusements Felixstowe Ltd FELIXSTOWE

Pier Amusements Felixstowe started in year 1967 as Private Limited Company with registration number 00901003. The Pier Amusements Felixstowe company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Felixstowe at Regal House. Postal code: IP11 2DQ.

Currently there are 3 directors in the the company, namely Georgina T., James T. and Darren T.. In addition one secretary - Deborah W. - is with the firm. Currenlty, the company lists one former director, whose name is Stanley T. and who left the the company on 15 July 1997. In addition, there is one former secretary - Georgina T. who worked with the the company until 1 April 2003.

Pier Amusements Felixstowe Ltd Address / Contact

Office Address Regal House
Office Address2 Manwick Road
Town Felixstowe
Post code IP11 2DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00901003
Date of Incorporation Thu, 16th Mar 1967
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st March
Company age 57 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Georgina T.

Position: Director

Resigned:

Deborah W.

Position: Secretary

Appointed: 01 April 2003

James T.

Position: Director

Appointed: 30 December 1990

Darren T.

Position: Director

Appointed: 30 December 1990

Georgina T.

Position: Secretary

Appointed: 30 December 1990

Resigned: 01 April 2003

Stanley T.

Position: Director

Appointed: 30 December 1990

Resigned: 15 July 1997

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Family Amusements Ltd from Felixstowe, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Family Amusements Ltd

Regal House Manwick Road, Felixstowe, IP11 2DQ, England

Legal authority Companies Act
Legal form Limited Company
Country registered Uk
Place registered Companies House Cardiff
Registration number 015414147
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand121 757147 6581 010 678288 068
Current Assets171 843188 0721 095 580407 067
Debtors5 43419930 36538 111
Net Assets Liabilities1 496 5581 683 6222 401 2355 033 413
Property Plant Equipment7 579 4447 394 2757 345 1889 113 920
Total Inventories44 65240 21454 53780 888
Other
Audit Fees Expenses8 6607 1507 6468 646
Accrued Liabilities Deferred Income52 10073 34187 87966 522
Accumulated Depreciation Impairment Property Plant Equipment810 435754 824845 995913 242
Additions Other Than Through Business Combinations Property Plant Equipment 18 054194 256166 992
Administrative Expenses1 580 9351 186 1311 680 6131 794 006
Amounts Owed To Group Undertakings1 788 6091 802 0991 805 8811 998 976
Average Number Employees During Period66576068
Bank Borrowings3 500 0013 500 0013 250 0021 500 003
Bank Borrowings Overdrafts3 250 0023 250 0023 000 0031 000 004
Bank Overdrafts60 16989 689  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment354 111328 450309 856 
Comprehensive Income Expense  717 6132 632 178
Corporation Tax Payable45 46919 179131 799150 314
Cost Sales1 331 417600 1471 122 0411 366 066
Creditors3 340 3713 292 9963 000 0031 000 004
Current Tax For Period135 29013 971131 799150 028
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  18 670-73 501
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -25 130  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  78 557 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -7 76457 66235 121
Depreciation Expense Property Plant Equipment169 658159 821169 658146 514
Finance Lease Liabilities Present Value Total298 427102 27042 995 
Finance Lease Payments Owing Minimum Gross322 120119 68250 456 
Finished Goods Goods For Resale44 65240 21454 53780 888
Further Item Interest Expense Component Total Interest Expense 5851 563 
Further Item Tax Increase Decrease Component Adjusting Items19 476 -12 14655 861
Future Finance Charges On Finance Leases23 69317 4127 461 
Gain Loss On Disposals Property Plant Equipment-20 134-9 914-14 999-33 506
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   1 836 270
Government Grant Income 442 88183 907 
Gross Profit Loss2 333 261921 6472 471 1232 859 639
Increase Decrease In Current Tax From Adjustment For Prior Periods-1 239-5 495345 
Increase From Depreciation Charge For Year Property Plant Equipment 182 729156 499159 026
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings111 07887 15884 034112 009
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts25 1821 8229 9507 461
Interest Payable Similar Charges Finance Costs136 26089 56595 547119 470
Net Current Assets Liabilities-2 485 905-2 168 812-1 558 885-2 660 317
Operating Profit Loss752 326282 8351 081 5431 100 527
Other Creditors1 267   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 238 34065 32891 779
Other Disposals Property Plant Equipment 258 834152 172167 283
Other Operating Income Format1 547 320291 03334 894
Other Taxation Social Security Payable47 4089 03552 88772 697
Pension Other Post-employment Benefit Costs Other Pension Costs14 11413 88014 41717 262
Prepayments Accrued Income1 829   
Profit Loss480 776187 064717 613795 908
Profit Loss On Ordinary Activities Before Tax616 066193 271985 996981 057
Property Plant Equipment Gross Cost8 389 8798 149 0998 191 18310 027 162
Social Security Costs64 49053 63267 68387 616
Staff Costs Employee Benefits Expense1 080 170961 4471 029 9741 239 735
Taxation Including Deferred Taxation Balance Sheet Subtotal256 610248 846385 065420 186
Tax Expense Credit Applicable Tax Rate117 05336 721187 339186 401
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  73 74526 046
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 111430127
Tax Tax Credit On Profit Or Loss On Ordinary Activities135 2906 207268 383185 149
Total Assets Less Current Liabilities5 093 5395 225 4635 786 3036 453 603
Total Borrowings3 560 1703 589 6903 250 0021 000 004
Total Current Tax Expense Credit 13 971132 164150 028
Total Deferred Tax Expense Credit -7 764136 21935 121
Total Increase Decrease From Revaluations Property Plant Equipment   1 836 270
Trade Creditors Trade Payables204 66954 265283 025278 876
Trade Debtors Trade Receivables3 60519930 36538 111
Turnover Revenue3 664 6781 521 7943 593 1644 225 705
Wages Salaries1 001 566893 935947 8741 134 857
Company Contributions To Defined Benefit Plans Directors   122
Director Remuneration63 11133 45349 42652 559
Director Remuneration Benefits Including Payments To Third Parties  49 42652 681

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 23rd, August 2023 		Free Download (27 pages)

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