Founded in 1988, Sun Centre World, classified under reg no. 02295926 is an active company. Currently registered at 133 Bewsey Road WA5 0LG, Warrington the company has been in the business for thirty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Michael D., Linda D.. Of them, Michael D., Linda D. have been with the company the longest, being appointed on 31 March 1991. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 133 Bewsey Road |
| Town | Warrington |
| Post code | WA5 0LG |
| Country of origin | United Kingdom |
| Registration Number | 02295926 |
| Date of Incorporation | Tue, 13th Sep 1988 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 31 March 1991
Position: Director
Appointed: 31 March 1991
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Michael D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Linda D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Linda D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 272 430 | 199 053 | 42 340 | 112 917 | 560 437 | 584 420 | 584 439 |
| Current Assets | 314 275 | 232 167 | 70 923 | 154 057 | 589 348 | 599 068 | 615 644 |
| Debtors | 24 400 | 11 209 | 12 278 | 25 902 | 22 822 | 9 480 | 5 908 |
| Net Assets Liabilities | 1 298 574 | 1 392 785 | 1 270 491 | 1 302 592 | 1 305 290 | 1 311 261 | 1 429 282 |
| Property Plant Equipment | 1 275 880 | 1 471 807 | 1 432 100 | 1 364 652 | 887 856 | 853 081 | 949 789 |
| Total Inventories | 17 445 | 21 905 | 16 305 | 15 238 | 6 089 | 5 168 | 25 297 |
| Other Debtors | 12 098 | 22 482 | 22 812 | 9 480 | 5 908 | ||
| Other | |||||||
| Accrued Liabilities | 6 400 | 6 400 | 6 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 297 103 | 1 325 527 | 1 389 135 | 1 442 828 | 1 265 862 | 1 314 093 | 1 282 869 |
| Average Number Employees During Period | 60 | 58 | 67 | 67 | 68 | 52 | 50 |
| Corporation Tax Payable | 3 896 | 35 | |||||
| Corporation Tax Recoverable | 3 861 | ||||||
| Creditors | 145 371 | 151 883 | 116 701 | 38 533 | 39 290 | 31 697 | 31 697 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 689 | 21 077 | 22 924 | 235 685 | 695 | 89 347 | |
| Disposals Property Plant Equipment | 61 995 | 24 500 | 25 810 | 653 762 | 700 | 89 347 | |
| Finance Lease Liabilities Present Value Total | 21 667 | 29 742 | 39 333 | 14 393 | 2 928 | 4 136 | |
| Fixed Assets | 1 275 881 | 1 471 808 | 1 432 101 | 1 364 653 | 887 857 | 853 082 | 949 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 113 | 84 685 | 76 617 | 58 719 | 48 926 | 58 123 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 192 881 | 112 260 | -41 032 | -19 651 | 460 600 | 508 316 | 566 532 |
| Other Creditors | 75 473 | 65 874 | 77 368 | 24 140 | 36 362 | 31 697 | 31 697 |
| Other Taxation Social Security Payable | 13 147 | 9 612 | 42 591 | 46 338 | 22 552 | 36 370 | 39 485 |
| Prepayments Accrued Income | 24 295 | 7 208 | 12 098 | ||||
| Property Plant Equipment Gross Cost | 2 572 983 | 2 797 334 | 2 821 235 | 2 807 480 | 2 153 718 | 2 167 174 | 2 232 658 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 817 | 39 400 | 3 877 | 3 877 | 3 877 | 18 440 | 55 343 |
| Total Additions Including From Business Combinations Property Plant Equipment | 134 978 | 48 401 | 12 055 | 14 156 | 154 831 | ||
| Total Assets Less Current Liabilities | 1 468 762 | 1 584 068 | 1 391 069 | 1 345 002 | 1 348 457 | 1 361 398 | 1 516 322 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 151 368 | ||||||
| Trade Creditors Trade Payables | 2 044 | 42 | 1 483 | 941 | |||
| Trade Debtors Trade Receivables | 105 | 140 | 180 | 3 420 | 10 | ||
| Bank Borrowings Overdrafts | 7 073 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, June 2023 |
accounts | Free Download (10 pages) |
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