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Sleaford Picture Palace Limited(The) (No: 00163225)

Address: 40 ST. JOHNS ROAD, DRIFFIELD, EAST YORKSHIRE, YO25 6RS

Status: Active

Incorporated: 23-Jan-1920

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 15-Dec-2024

Industry Class: 55209 - Other holiday and other collective accommodation

Current Director: GREGORY MARK GOODSON ( DOB: Nov-1958   From: Jan-2004  )

Current Secretary: GREGORY MARK GOODSON ( DOB: Nov-1958   From: Dec-2003  )

Resigned Director: VICTOR ROGER GOODSON ( DOB: Dec-1931   From: Dec-1991   To: Jul-2012  )

Resigned Director: DAVID ANTHONY GOODSON ( DOB: Dec-1936   From: Dec-1991   To: Nov-2002  )

Resigned Secretary: VICTOR ROGER GOODSON ( DOB: Dec-1931   From: Dec-1991   To: Dec-2003  )

Persons of Significant Control:

The Filey Enterprises Limited, 40 St. Johns Road, Cranbeck Close, Driffield, East Yorkshire, YO25 6RS, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 1,955,543 1,922,187 1,855,268 1,791,455 1,782,583 1,751,114 1,735,533 1,776,932 1,711,137 1955543.0,1922187.0,1855268.0,1791455.0,1782583.0,1751114.0,1735533.0,1776932.0,1711137.0
Current assets 214,922 207,240 314,911 456,676 582,263 809,350 877,490 806,481 786,049 214922.0,207240.0,314911.0,456676.0,582263.0,809350.0,877490.0,806481.0,786049.0
Current assets / Total inventories 3,529 24,067 19,571 111,830 152,151 104,015 74,137 76,629 78,176 3529.0,24067.0,19571.0,111830.0,152151.0,104015.0,74137.0,76629.0,78176.0
Current assets / Debtors 15,660 17,854 106,044 173,899 250,700 307,794 394,201 353,450 352,420 15660.0,17854.0,106044.0,173899.0,250700.0,307794.0,394201.0,353450.0,352420.0
Current assets / Cash at bank and on hand 195,733 165,319 189,296 170,947 179,412 397,541 409,152 376,402 355,453 195733.0,165319.0,189296.0,170947.0,179412.0,397541.0,409152.0,376402.0,355453.0
Net current assets (liabilities) -58,500 49,239 180,999 253,705 310,620 526,362 656,491 553,426 632,516 -58500.0,49239.0,180999.0,253705.0,310620.0,526362.0,656491.0,553426.0,632516.0
Total assets less current liabilities 1,897,043 1,971,426 2,036,267 2,045,160 2,093,203 2,277,476 2,392,024 2,330,358 2,343,653 1897043.0,1971426.0,2036267.0,2045160.0,2093203.0,2277476.0,2392024.0,2330358.0,2343653.0
Provisions for liabilities, balance sheet subtotal 18,553 19,297 16,129 14,021 11,475 11,475 11,475 21,916 22,498 18553.0,19297.0,16129.0,14021.0,11475.0,11475.0,11475.0,21916.0,22498.0
Net assets (liabilities) 1,878,490 1,952,129 2,020,138 2,031,139 2,081,728 2,266,001 2,380,549 2,308,442 2,321,155 1878490.0,1952129.0,2020138.0,2031139.0,2081728.0,2266001.0,2380549.0,2308442.0,2321155.0
Equity / share capital and reserves 1,878,490 1,952,129 2,020,138 2,031,139 2,081,728 2,266,001 2,380,549 2,308,442 2,321,155 1878490.0,1952129.0,2020138.0,2031139.0,2081728.0,2266001.0,2380549.0,2308442.0,2321155.0
History Chart

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