Founded in 2015, Proleisure, classified under reg no. 09537585 is an active company. Currently registered at Llwyn Helyg Llangybi LL53 6TB, Gwynedd the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 16th April 2015 Proleisure Limited is no longer carrying the name Proleisure Consultancy.
At the moment there are 2 directors in the the firm, namely Sarah G. and Jonathan S.. In addition one secretary - Michael B. - is with the company. As of 9 May 2024, there was 1 ex director - Nicholas S.. There were no ex secretaries.
| Office Address | Llwyn Helyg Llangybi |
| Office Address2 | Pwllheli |
| Town | Gwynedd |
| Post code | LL53 6TB |
| Country of origin | United Kingdom |
| Registration Number | 09537585 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Secretary
Appointed: 23 November 2023
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Proleisure Group Limited from Gwynedd, Wales. The abovementioned PSC is categorised as "an uk limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Proleisure Group Limited
Llwyn Helyg Llangybi, Pwllheli, Gwynedd, Kent, LL53 6TB, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Uk Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 09725087 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Proleisure Consultancy | April 16, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 102 068 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 262 892 | |||||||
| Cash Bank On Hand | 262 892 | 193 998 | 390 995 | 409 398 | 109 816 | 385 496 | 180 246 | 187 360 |
| Current Assets | 472 939 | 311 864 | 459 397 | 596 915 | 224 969 | 391 096 | 221 046 | 198 591 |
| Debtors | 210 047 | 117 866 | 68 402 | 187 517 | 115 153 | 5 600 | 40 800 | 11 231 |
| Net Assets Liabilities | 102 068 | 49 656 | 237 248 | 100 | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 102 068 | |||||||
| Other Debtors | 53 186 | 3 186 | 10 261 | 313 | 7 270 | |||
| Property Plant Equipment | 13 516 | 3 152 | 1 633 | 1 441 | 585 | 102 | ||
| Tangible Fixed Assets | 13 516 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 101 968 | |||||||
| Shareholder Funds | 102 068 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 877 | 6 834 | 9 700 | 11 115 | 11 971 | 12 454 | 12 556 | |
| Average Number Employees During Period | 8 | 6 | 3 | 3 | 3 | |||
| Creditors | 381 684 | 264 730 | 223 455 | 597 968 | 225 343 | 391 098 | 221 080 | 198 491 |
| Creditors Due Within One Year | 381 684 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 366 | |||||||
| Disposals Property Plant Equipment | 12 986 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 323 | 2 866 | 1 415 | 856 | 483 | 102 | ||
| Net Current Assets Liabilities | 91 255 | 47 134 | 235 942 | -1 053 | -374 | -2 | -34 | 100 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 70 | ||
| Other Creditors | 200 741 | 115 683 | 95 839 | 472 628 | 111 528 | 289 456 | 112 027 | 129 831 |
| Other Taxation Social Security Payable | 134 430 | 136 652 | 91 294 | 121 832 | 112 236 | 93 531 | 107 261 | 61 417 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 393 | 9 986 | 11 333 | 12 556 | 12 556 | 12 556 | 12 556 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 703 | 630 | 327 | 288 | 111 | |||
| Provisions For Liabilities Charges | 2 703 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 393 | |||||||
| Tangible Fixed Assets Depreciation | 6 877 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 579 | 1 347 | 1 223 | |||||
| Total Assets Less Current Liabilities | 104 771 | 50 286 | 237 575 | 388 | 211 | 100 | -34 | 100 |
| Trade Creditors Trade Payables | 46 513 | 12 395 | 36 322 | 3 508 | 1 579 | 8 111 | 1 792 | 7 243 |
| Trade Debtors Trade Receivables | 156 861 | 114 680 | 68 402 | 177 256 | 115 153 | 5 287 | 40 800 | 3 961 |
| Nominal Value Allotted Share Capital | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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