South Coast Leisure Services (hampshire) started in year 2015 as Private Limited Company with registration number 09389495. The South Coast Leisure Services (hampshire) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chichester at Woodcote Nightingale Lane. Postal code: PO18 8UH.
The company has 2 directors, namely Joanne H., Martin H.. Of them, Martin H. has been with the company the longest, being appointed on 14 January 2015 and Joanne H. has been with the company for the least time - from 1 April 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodcote Nightingale Lane |
| Office Address2 | Hambrook |
| Town | Chichester |
| Post code | PO18 8UH |
| Country of origin | United Kingdom |
| Registration Number | 09389495 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 14 January 2015
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Martin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 562 | 3 536 | 4 601 | 7 493 | 2 041 | 2 739 | 3 406 | 4 331 |
| Current Assets | 12 350 | 8 814 | 8 937 | 12 212 | 5 633 | 6 132 | 7 169 | 7 392 |
| Debtors | 788 | 1 278 | 336 | 1 119 | 592 | 393 | 763 | 61 |
| Net Assets Liabilities | 1 280 | 3 002 | 3 763 | 6 000 | 1 440 | 376 | -3 606 | 3 329 |
| Other Debtors | 592 | 61 | ||||||
| Property Plant Equipment | 3 234 | 2 156 | 1 078 | |||||
| Total Inventories | 4 000 | 4 000 | 4 000 | 3 600 | 3 000 | 3 000 | 3 000 | 3 000 |
| Cash Bank In Hand | 7 562 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 280 | |||||||
| Stocks Inventory | 4 000 | |||||||
| Tangible Fixed Assets | 3 234 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 279 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 2 156 | 3 234 | 4 312 | 4 312 | 4 312 | 4 312 | 1 266 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 589 | 1 950 | ||||||
| Creditors | 14 304 | 7 968 | 6 252 | 6 212 | 4 193 | 5 756 | 10 775 | 4 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 1 078 | 1 078 | |||||
| Net Current Assets Liabilities | -1 954 | 846 | 2 685 | 6 000 | 1 440 | 376 | -3 606 | 3 329 |
| Other Creditors | 8 721 | 3 694 | 65 | 896 | 3 245 | 5 726 | 10 595 | 3 517 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 046 | |||||||
| Other Disposals Property Plant Equipment | 3 046 | |||||||
| Other Taxation Social Security Payable | 2 265 | 1 635 | ||||||
| Property Plant Equipment Gross Cost | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | 4 312 | 1 266 |
| Taxation Social Security Payable | 3 585 | 5 527 | 3 142 | 154 | 30 | 180 | 546 | |
| Trade Creditors Trade Payables | 729 | 689 | 660 | 2 174 | 794 | |||
| Trade Debtors Trade Receivables | 788 | 1 278 | 336 | 1 119 | 393 | 763 | ||
| Capital Employed | 1 280 | |||||||
| Creditors Due Within One Year | 14 304 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 312 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 312 | |||||||
| Tangible Fixed Assets Depreciation | 1 078 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 078 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-14 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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