South Downs Leisure Enterprises started in year 2014 as Private Limited Company with registration number 09261501. The South Downs Leisure Enterprises company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worthing at Field Place. Postal code: BN13 1NP.
The firm has 4 directors, namely Penelope G., Paula N. and Joanne L. and others. Of them, Duncan A. has been with the company the longest, being appointed on 16 March 2015 and Penelope G. and Paula N. have been with the company for the least time - from 13 June 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joanna S. who worked with the the firm until 1 May 2015.
| Office Address | Field Place |
| Office Address2 | The Boulevard |
| Town | Worthing |
| Post code | BN13 1NP |
| Country of origin | United Kingdom |
| Registration Number | 09261501 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 June 2022
Position: Director
Appointed: 13 June 2022
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 16 March 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is South Downs Leisure from Worthing, England. The abovementioned PSC is classified as "a charity -= limited by guarantee", 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.
South Downs Leisure
Field Place The Boulevard, Worthing, BN13 1NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Charity -= Limited By Guarantee |
| Country registered | England And Wales |
| Place registered | Companies House England/Wales (Charities) |
| Registration number | 09204269 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 232 386 | 330 827 | 212 833 | 299 290 |
| Current Assets | 311 027 | 368 713 | 332 967 | 363 653 |
| Debtors | 78 641 | 37 886 | 120 134 | 64 363 |
| Net Assets Liabilities | 107 707 | 117 005 | 235 056 | 232 929 |
| Other Debtors | 8 947 | 1 209 | ||
| Property Plant Equipment | 178 630 | 167 415 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 99 734 | 114 983 | 133 258 | 158 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 045 | 57 247 | 109 586 | 130 759 |
| Administrative Expenses | 392 879 | 342 058 | ||
| Amounts Owed By Group Undertakings | 63 688 | |||
| Amounts Owed To Group Undertakings | 87 835 | 155 548 | 28 281 | |
| Comprehensive Income Expense | -2 127 | |||
| Cost Sales | 139 766 | 207 899 | ||
| Creditors | 94 800 | 63 200 | 191 122 | 206 461 |
| Depreciation Expense Property Plant Equipment | 24 828 | 21 573 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |||
| Disposals Property Plant Equipment | 400 | |||
| Gross Profit Loss | 262 662 | 471 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 202 | 21 573 | ||
| Interest Payable Similar Charges Finance Costs | 5 564 | 1 991 | ||
| Net Current Assets Liabilities | 57 817 | 44 599 | 141 845 | 157 192 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Operating Profit Loss | 847 | 8 915 | ||
| Other Operating Income Format1 | 131 064 | -120 777 | ||
| Other Remaining Borrowings | 31 600 | 31 600 | 31 600 | |
| Other Taxation Social Security Payable | 822 | 822 | 5 627 | |
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 16 113 | 12 397 | 42 732 | 55 072 |
| Profit Loss | -2 127 | |||
| Profit Loss On Ordinary Activities Before Tax | -4 717 | 6 924 | ||
| Property Plant Equipment Gross Cost | 208 675 | 224 662 | 224 662 | 224 262 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 940 | 31 809 | 21 865 | 17 766 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 717 | 9 051 | ||
| Total Assets Less Current Liabilities | 236 447 | 212 014 | 256 921 | 250 695 |
| Trade Creditors Trade Payables | 6 463 | 3 356 | 25 438 | 11 013 |
| Trade Debtors Trade Receivables | 53 581 | 24 280 | 13 714 | 9 291 |
| Turnover Revenue | 402 428 | 679 649 | ||
| Capital Commitments | 14 571 | |||
| Corporation Tax Payable | 12 323 | 4 312 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 987 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/13 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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