Founded in 2008, Sparsis Leisure, classified under reg no. 06621473 is an active company. Currently registered at Forest Hill Golf Club LE9 9FH, Botcheston the company has been in the business for sixteen years. Its financial year was closed on March 29 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Neil V., appointed on 24 August 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Neil V. who worked with the the firm until 10 March 2023.
Office Address | Forest Hill Golf Club |
Office Address2 | Markfield Lane |
Town | Botcheston |
Post code | LE9 9FH |
Country of origin | United Kingdom |
Registration Number | 06621473 |
Date of Incorporation | Tue, 17th Jun 2008 |
Industry | Activities of sport clubs |
End of financial Year | 29th March |
Company age | 16 years old |
Account next due date | Fri, 29th Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 7 names. As we found, there is Kalu V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Neil V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kalu V., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kalu V.
Notified on | 20 March 2023 |
Ceased on | 29 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil V.
Notified on | 12 October 2021 |
Ceased on | 10 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kalu V.
Notified on | 13 October 2021 |
Ceased on | 5 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sundeep G.
Notified on | 19 March 2019 |
Ceased on | 12 October 2021 |
Nature of control: |
25-50% shares |
Neil V.
Notified on | 19 February 2019 |
Ceased on | 30 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew S.
Notified on | 6 April 2016 |
Ceased on | 19 March 2019 |
Nature of control: |
25-50% shares |
Artemis S.
Notified on | 6 April 2016 |
Ceased on | 19 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-13 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 146 301 | 173 233 | 170 880 | 7 383 | 3 416 | 25 391 |
Current Assets | 266 128 | 352 867 | 305 994 | 74 360 | 21 189 | 37 991 |
Debtors | 43 135 | 84 338 | 58 571 | 63 477 | 17 523 | |
Net Assets Liabilities | 1 573 162 | 1 423 067 | 1 255 720 | 1 288 702 | 1 257 359 | |
Other Debtors | 30 014 | 40 971 | 52 068 | 62 390 | 15 346 | |
Property Plant Equipment | 1 594 024 | 1 541 219 | 1 500 603 | 2 879 663 | 3 365 599 | 3 912 862 |
Total Inventories | 76 692 | 95 296 | 76 543 | 3 500 | 250 | 12 600 |
Other | ||||||
Accrued Liabilities Deferred Income | 25 013 | 29 675 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 946 398 | 977 751 | 1 029 254 | 1 066 793 | 1 130 401 | 1 239 988 |
Administrative Expenses | 232 601 | 262 830 | ||||
Amounts Owed By Group Undertakings Participating Interests | 24 360 | |||||
Amounts Owed To Directors | 1 473 048 | 1 718 753 | ||||
Amounts Owed To Group Undertakings Participating Interests | 178 703 | 387 283 | ||||
Average Number Employees During Period | 36 | 39 | 39 | 35 | 22 | 33 |
Bank Borrowings Overdrafts | 12 575 | 28 204 | 42 732 | |||
Comprehensive Income Expense | -9 941 | -150 095 | -167 347 | 32 982 | -31 343 | |
Cost Sales | 717 775 | 766 997 | ||||
Creditors | 277 049 | 320 924 | 383 530 | 1 637 630 | 1 917 331 | 2 526 234 |
Fixed Assets | 1 541 219 | 1 500 603 | 2 879 663 | 3 365 599 | 3 912 862 | |
Gross Profit Loss | 222 660 | 112 735 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 487 | 51 503 | 63 608 | 109 587 | ||
Net Current Assets Liabilities | -10 921 | 31 943 | -77 536 | -1 563 270 | -1 896 142 | -2 488 243 |
Operating Profit Loss | -9 941 | -150 095 | ||||
Other Creditors | 151 707 | 188 029 | 205 316 | 1 201 654 | 1 714 035 | 104 640 |
Other Taxation Social Security Payable | 20 200 | 40 739 | 32 597 | 27 528 | 64 670 | 138 786 |
Par Value Share | 1 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 4 050 | 3 924 | ||||
Profit Loss | -9 941 | -150 095 | -167 347 | 32 982 | -31 343 | |
Profit Loss On Ordinary Activities Before Tax | -9 941 | -150 095 | ||||
Property Plant Equipment Gross Cost | 2 540 422 | 2 518 970 | 2 529 857 | 3 946 457 | 4 496 000 | 5 152 850 |
Social Security Costs | 8 139 | 13 080 | ||||
Staff Costs Employee Benefits Expense | 373 446 | 311 337 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 758 | 10 887 | 549 543 | 656 848 | ||
Total Assets Less Current Liabilities | 1 583 103 | 1 573 162 | 1 423 067 | 1 316 393 | 1 469 457 | 1 424 619 |
Trade Creditors Trade Payables | 105 142 | 92 156 | 145 617 | 395 873 | 96 005 | 104 365 |
Trade Debtors Trade Receivables | 1 121 | 19 007 | 6 503 | 1 087 | 2 177 | |
Turnover Revenue | 940 435 | 879 732 | ||||
Wages Salaries | 361 257 | 294 333 | ||||
Advances Credits Directors | 463 253 | 1 473 049 | 1 718 753 | |||
Advances Credits Made In Period Directors | 463 253 | 1 009 796 | 245 704 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 134 | |||||
Disposals Property Plant Equipment | 23 210 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 24th August 2023 filed on: 5th, September 2023 |
officers | Free Download (2 pages) |
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