Ski Rossendale Limited in ROSSENDALE - BB4 8RR

You are here: bizstats.co.uk > a-z index > S list > SK list > SKI list > SKI list

Ski Rossendale Limited ROSSENDALE

Founded in 2011, Ski Rossendale, classified under reg no. 07497215 is an active company. Currently registered at Haslingden Old Road BB4 8RR, Rossendale the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 5 directors, namely Shelley K., Lauren C. and Clare M. and others. Of them, Keith P., Roger F. have been with the company the longest, being appointed on 17 March 2021 and Shelley K. has been with the company for the least time - from 24 March 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Ski Rossendale Limited Address / Contact

Office Address	Haslingden Old Road
Town	Rossendale
Post code	BB4 8RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07497215
Date of Incorporation	Tue, 18th Jan 2011
Industry	Operation of sports facilities
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Shelley K.

Position: Director

Appointed: 24 March 2023

Lauren C.

Position: Director

Appointed: 04 July 2022

Clare M.

Position: Director

Appointed: 18 October 2021

Keith P.

Position: Director

Appointed: 17 March 2021

Roger F.

Position: Director

Appointed: 17 March 2021

Anthony C.

Position: Director

Appointed: 17 March 2021

Resigned: 24 March 2023

David F.

Position: Director

Appointed: 01 September 2016

Resigned: 17 March 2021

Anne T.

Position: Director

Appointed: 26 March 2014

Resigned: 17 March 2021

Steven F.

Position: Secretary

Appointed: 17 September 2013

Resigned: 17 March 2021

David F.

Position: Secretary

Appointed: 18 January 2011

Resigned: 17 September 2013

David F.

Position: Director

Appointed: 18 January 2011

Resigned: 17 September 2013

Susan F.

Position: Director

Appointed: 18 January 2011

Resigned: 17 March 2021

Steven F.

Position: Director

Appointed: 18 January 2011

Resigned: 17 March 2019

Karon D.

Position: Director

Appointed: 18 January 2011

Resigned: 08 April 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Rossendale Leisure Trust Ltd from Rossendale, England. This PSC is categorised as "a society registered co-operative. societies 2014 act7", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rossendale Leisure Trust Ltd

The Adrenaline Centre Helmshore Road, Haslingden, Rossendale, BB4 4DN, England

Legal authority	English Law
Legal form	Society Registered Co-Operative. Societies 2014 Act7
Country registered	England
Place registered	F.C.A. Mutuals Public Register
Registration number	Ip29747r
Notified on	17 March 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-35 285	-72 030	-106 721

Balance Sheet
Cash Bank On Hand			2 373	1 034	64 241	1 234	6 509	8 855	21 136	19 205
Current Assets	32 190	31 459	34 932	24 353	83 934	19 588	21 234	22 919	38 580	49 391
Debtors	30 741	29 602	32 058	21 858	19 037	17 854	14 675	14 014	14 716	27 824
Net Assets Liabilities			-106 721	-160 896	-176 836	-227 594	-255 018	-106 565
Other Debtors			19 090	14 100	8 832	7 284	5 844	9 868	1 294	7 328
Property Plant Equipment			65 307	321 911	337 131	330 023	326 272	43 203	61 741
Total Inventories			500	1 461	656	500	50	50	2 728	2 362
Cash Bank In Hand	1 349	1 316	2 374
Net Assets Liabilities Including Pension Asset Liability	-35 285	-72 030	-106 721
Stocks Inventory	100	541	500
Tangible Fixed Assets	77 804	69 652	65 307

Reserves/Capital
Profit Loss Account Reserve	-35 285	-72 030	-106 721
Shareholder Funds	-35 285	-72 030	-106 721

Other
Accrued Liabilities			9 120	1 998	1 971	2 558	2 464	1 195
Accumulated Depreciation Impairment Property Plant Equipment			71 528	79 609	90 041	99 735	114 166	56 713	67 420	46 905
Additions Other Than Through Business Combinations Property Plant Equipment				264 684	25 653	9 107	10 680	12 594
Average Number Employees During Period			12	16	13	12	14	11	12	15
Bank Overdrafts			26 061	23 667	26 552	26 001	29 039
Creditors			206 959	237 353	237 353	208 160	198 690	93 470	103 872	108 189
Deferred Income				145 353	145 353	142 446	139 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 936		-69 036	3 206	2 555
Disposals Property Plant Equipment						-6 521		-353 116	4 031	4 414
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-9 801
Increase From Depreciation Charge For Year Property Plant Equipment				8 081	10 432	14 631	14 431	11 583	13 913	6 987
Merchandise				1 460	656	500	50	50
Net Current Assets Liabilities	-8 362	-40 955	-52 521	-245 454	-276 614	-349 457	-382 600	-70 551	-65 292	-58 798
Other Creditors			138 167	198 445	299 255	258 219	263 688	2 956	16 259	20 120
Other Inventories			500	1 461
Other Remaining Borrowings				92 000	92 000	65 714	59 151
Property Plant Equipment Gross Cost			136 835	401 519	427 172	429 758	440 438	99 916	129 161	44 902
Taxation Social Security Payable			4 631	2 140	1 786	1 968	1 102	1 449
Total Assets Less Current Liabilities	69 442	28 697	12 786	76 457	60 517	-19 434	-56 328	-27 348	-3 551	-33
Total Borrowings			26 061	92 000	92 000	65 714	59 151
Trade Creditors Trade Payables			28 980	43 556	30 985	60 577	52 605	28 468	16 057	25 860
Trade Debtors Trade Receivables			12 968	7 758	10 205	10 570	8 831	4 146	13 422	20 496
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-2 497
Amounts Owed To Group Undertakings								44 041	55 087	40 087
Other Taxation Social Security Payable								1 449	2 164	3 673
Total Additions Including From Business Combinations Property Plant Equipment									33 276	11 870
Creditors Due After One Year	104 727	100 727	119 507
Creditors Due Within One Year	40 552	72 414	87 453
Fixed Assets	77 804	69 652	65 307

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 18, 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 18, 2024 filed on: 2nd, February 2024	confirmation statement	Free Download (3 pages)
AA	Small company accounts for the period up to March 31, 2023 filed on: 2nd, November 2023	accounts	Free Download (8 pages)
PSC09	Withdrawal of a person with significant control statement September 26, 2023 filed on: 26th, September 2023	persons with significant control	Free Download (2 pages)
PSC02	Notification of a person with significant control March 17, 2021 filed on: 26th, September 2023	persons with significant control	Free Download (2 pages)
AD01	New registered office address Haslingden Old Road Rossendale Lancashire BB4 8RR. Change occurred on September 5, 2023. Company's previous address: 212 Futures Park Bacup Lancashire OL13 0BB United Kingdom. filed on: 5th, September 2023	address	Free Download (1 page)
AP01	On March 24, 2023 new director was appointed. filed on: 27th, March 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on March 24, 2023 filed on: 27th, March 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates January 18, 2023 filed on: 22nd, February 2023	confirmation statement	Free Download (3 pages)
AP01	On July 4, 2022 new director was appointed. filed on: 3rd, November 2022	officers	Free Download (2 pages)
AA	Small company accounts for the period up to March 31, 2022 filed on: 4th, October 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates January 18, 2022 filed on: 15th, February 2022	confirmation statement	Free Download (3 pages)
AP01	On October 18, 2021 new director was appointed. filed on: 27th, October 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 13th, October 2021	accounts	Free Download (12 pages)
TM02	Termination of appointment as a secretary on March 17, 2021 filed on: 24th, March 2021	officers	Free Download (1 page)
AP01	On March 17, 2021 new director was appointed. filed on: 23rd, March 2021	officers	Free Download (2 pages)
AP01	On March 17, 2021 new director was appointed. filed on: 23rd, March 2021	officers	Free Download (2 pages)
AP01	On March 17, 2021 new director was appointed. filed on: 23rd, March 2021	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on March 17, 2021 filed on: 23rd, March 2021	officers	Free Download (1 page)
TM01	Director's appointment was terminated on March 17, 2021 filed on: 23rd, March 2021	officers	Free Download (1 page)
TM01	Director's appointment was terminated on March 17, 2019 filed on: 23rd, March 2021	officers	Free Download (1 page)
TM01	Director's appointment was terminated on March 17, 2021 filed on: 23rd, March 2021	officers	Free Download (1 page)
AD01	New registered office address 212 Futures Park Bacup Lancashire OL13 0BB. Change occurred on March 23, 2021. Company's previous address: Tower House 269 Walmersley Road Bury Lancashire BL9 6NX. filed on: 23rd, March 2021	address	Free Download (1 page)
RESOLUTIONS	Resolution of modification of Articles of Association filed on: 14th, March 2021	resolution	Free Download (3 pages)
MA	Memorandum and Articles of Association filed on: 14th, March 2021	incorporation	Free Download (29 pages)
CS01	Confirmation statement with no updates January 18, 2021 filed on: 11th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 11th, March 2021	accounts	Free Download (11 pages)
AA01	Current accounting reference period shortened from May 31, 2021 to March 31, 2021 filed on: 11th, March 2021	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 26th, February 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates January 18, 2020 filed on: 29th, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 18, 2019 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 25th, February 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 26th, February 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates January 18, 2018 filed on: 31st, January 2018	confirmation statement	Free Download (3 pages)
TM01	Director's appointment was terminated on April 8, 2017 filed on: 14th, July 2017	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 23rd, February 2017	accounts	Free Download (6 pages)
MR01	Registration of charge 074972150001, created on February 21, 2017 filed on: 21st, February 2017	mortgage	Free Download (6 pages)
CS01	Confirmation statement with updates January 18, 2017 filed on: 17th, February 2017	confirmation statement	Free Download (4 pages)
AP01	On September 1, 2016 new director was appointed. filed on: 28th, November 2016	officers	Free Download (3 pages)
TM02	Termination of appointment as a secretary on September 17, 2013 filed on: 18th, March 2016	officers	Free Download (1 page)
AP03	Appointment (date: September 17, 2013) of a secretary filed on: 17th, March 2016	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 24th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to January 18, 2016 filed on: 17th, February 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 11th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to January 18, 2015 filed on: 18th, February 2015	annual return	Free Download (6 pages)
AP01	On May 22, 2014 new director was appointed. filed on: 22nd, May 2014	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on March 26, 2014 filed on: 26th, March 2014	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to January 18, 2014 filed on: 7th, March 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 4th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to January 18, 2013 filed on: 18th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 20th, November 2012	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from January 31, 2013 to May 31, 2012 filed on: 9th, November 2012	accounts	Free Download (1 page)
AR01	Annual return, no members record, drawn up to January 18, 2012 filed on: 16th, February 2012	annual return	Free Download (6 pages)
AD01	Company moved to new address on October 19, 2011. Old Address: 23-27 Devonshire Street Keighley West Yorkshire BD21 2BQ United Kingdom filed on: 19th, October 2011	address	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 18th, January 2011	incorporation	Free Download (38 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.