Wyreside Leisure started in year 2011 as Private Limited Company with registration number 07483930. The Wyreside Leisure company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Dolphinholme at Wyreside Hall. Postal code: LA2 9DH. Since 2017-09-27 Wyreside Leisure Limited is no longer carrying the name Vvb Leisure Services.
There is a single director in the company at the moment - Rosemary H., appointed on 6 January 2017. In addition, a secretary was appointed - Rosemary H., appointed on 6 January 2011. As of 15 May 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
| Office Address | Wyreside Hall |
| Office Address2 | Wagon Road |
| Town | Dolphinholme |
| Post code | LA2 9DH |
| Country of origin | United Kingdom |
| Registration Number | 07483930 |
| Date of Incorporation | Thu, 6th Jan 2011 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2017
Position: Secretary
Appointed: 06 January 2011
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Rosemary H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosemary H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Vvb Leisure Services | September 27, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 | 1 | 1 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 484 | 231 503 | 206 109 | 336 353 | ||||
| Current Assets | 1 | 1 | 13 985 | 380 723 | 3 597 741 | 2 412 441 | ||
| Debtors | 1 | 1 | 12 501 | 149 220 | 192 846 | 56 766 | ||
| Net Assets Liabilities | 1 | 1 | -1 059 | 4 356 198 | 2 759 146 | 3 369 314 | ||
| Other Debtors | 1 | 1 | 12 501 | 149 220 | 192 846 | 56 766 | ||
| Property Plant Equipment | 4 722 157 | 2 495 194 | 2 657 760 | |||||
| Total Inventories | 3 198 786 | 2 019 322 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Shareholder Funds | 1 | 1 | 1 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 011 | 8 590 | 15 400 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 471 029 | 769 269 | ||||||
| Creditors | 3 032 822 | 3 047 866 | 570 847 | 6 011 328 | 3 444 530 | |||
| Fixed Assets | 3 032 822 | 3 032 822 | 7 754 980 | 5 528 017 | 5 690 583 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 150 000 | |||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 400 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 011 | 6 579 | 6 810 | |||||
| Investments Fixed Assets | 3 032 822 | 3 032 823 | 3 032 823 | 3 032 823 | ||||
| Net Current Assets Liabilities | 1 | -3 032 821 | -3 033 881 | -2 827 935 | 3 242 457 | 1 123 261 | ||
| Other Creditors | 3 047 866 | 570 847 | 3 540 299 | 3 444 530 | ||||
| Property Plant Equipment Gross Cost | 4 724 168 | 2 503 784 | 2 673 160 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 724 168 | 179 616 | 169 376 | |||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | -59 | 4 927 045 | 8 770 474 | 6 813 844 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 000 000 | |||||||
| Trade Creditors Trade Payables | 147 900 | 34 150 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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