Company information:
Skidz Leisure Limited (No: 01408362)
Address: 478 BURSLEDON ROAD, SOUTHAMPTON, HAMPSHIRE, SO19 8NH
Status: Active
Incorporated: 01-Oct-1979
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 45190 - Sale of other motor vehicles
Current Director: DAVID HARRY WILLIS ( DOB: Dec-1949 From: Aug-1991 )
Current Director: DAVID HARRY WILLIS ( DOB: Dec-1949 From: Aug-1991 )
Current Director: ROBERT DAVID WILLIS ( DOB: Aug-1977 From: Jan-2001 )
Current Director: THOMAS MARTIN WILLIS ( DOB: Apr-1986 From: Aug-2004 )
Current Director: JONATHAN MICHAEL WILLIS ( DOB: Feb-1980 From: Jan-2001 )
Resigned Secretary: EILEEN JOYCE DAVY ( From: Aug-1991 To: Mar-1997 )
Resigned Secretary: THOMAS DENNIS WILLOUGHBY ( DOB: May-1946 From: Mar-1997 To: Jul-2008 )
Persons of Significant Control:
Dolphin Motorhomes Limited, 478 Bursledon Road, Southampton, SO19 8NH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-11-13)
Mr David Harry Willis, Rowash Farm House Botley Road, Shedfield, Southampton, Hampshire, SO32 2HL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2020-11-13)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 890,841 | 878,496 | 1,050,987 | 1,852,951 | 1,812,896 | 347,390 | 339,605 | 890841.0,878496.0,1050987.0,1852951.0,1812896.0,347390.0,339605.0,0.0 | |
| Fixed assets / Investments, fixed assets | 25,000 | 37,939 | 67,171 | 78,595 | 104,553 | 116,453 | 128,453 | 133,453 | 25000.0,37939.0,67171.0,78595.0,104553.0,116453.0,128453.0,133453.0 |
| Fixed assets / Investment property | 1,782,665 | 2,573,000 | 2,575,000 | 2,469,293 | 2,469,293 | 1,909,395 | 1,036,563 | 161,563 | 1782665.0,2573000.0,2575000.0,2469293.0,2469293.0,1909395.0,1036563.0,161563.0 |
| Current assets / Total inventories | 1,290,159 | 1,460,608 | 1,910,348 | 1,798,964 | 1,531,928 | 1290159.0,1460608.0,1910348.0,1798964.0,1531928.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 271,733 | 238,711 | 269,808 | 74,977 | 70,817 | 4,196,429 | 4,457,293 | 2,076,094 | 271733.0,238711.0,269808.0,74977.0,70817.0,4196429.0,4457293.0,2076094.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,002 | 1,182 | 1002.0,1182.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 1,067,768 | 1,433,021 | 1,101,711 | 691,544 | 1,178,742 | 755,631 | 130,520 | 1067768.0,1433021.0,1101711.0,691544.0,1178742.0,0.0,755631.0,130520.0 |