Company information:
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 |