Company information:
Hopping Mad Leisure Limited (No: 05650977)
Address: 1 LONSDALE GARDENS, TUNBRIDGE WELLS, KENT, TN1 1NU, ENGLAND
Status: Active
Incorporated: 12-Dec-2005
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: RICHARD WILLIAMS ( DOB: Jul-1964 From: Dec-2005 )
Resigned Director: GEOFFREY JOHN CRABTREE ( DOB: Mar-1946 From: Jan-2006 To: Oct-2009 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Dec-2005 To: Dec-2005 )
Resigned Secretary: JEREMY GRETTON DEVON COOK ( DOB: Feb-1948 From: Dec-2005 To: Aug-2013 )
Resigned Secretary: DOROTHY MAY GRAEME ( From: Dec-2005 To: Dec-2005 )
Resigned Secretary: JOSEPH DANIEL KENNEDY ( From: Aug-2013 To: Dec-2023 )
Persons of Significant Control:
Mr Richard Williams, 1 Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU, England: Has significant influence or control (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 766,310 | 736,877 | 722,162 | 707,526 | 692,890 | 678,254 | 2 | 2 | 2 | 766310.0,736877.0,722162.0,707526.0,692890.0,678254.0,2.0,2.0,2.0 |
Fixed assets / Property, plant and equipment | 766,308 | 736,875 | 722,160 | 707,524 | 692,888 | 678,252 | 766308.0,736875.0,722160.0,707524.0,692888.0,678252.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0 |
Current assets | 843,851 | 967,974 | 999,460 | 990,872 | 999,865 | 1,087,171 | 1,133,479 | 1,110,966 | 1,110,966 | 843851.0,967974.0,999460.0,990872.0,999865.0,1087171.0,1133479.0,1110966.0,1110966.0 |
Current assets / Total inventories | 7,929 | 7,929 | 7,929 | 7,929 | 7,929 | 7,929 | 7929.0,7929.0,7929.0,7929.0,7929.0,7929.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 383,429 | 283,791 | 310,621 | 295,682 | 302,332 | 1,073,181 | 1,071,552 | 1,110,952 | 1,110,952 | 383429.0,283791.0,310621.0,295682.0,302332.0,1073181.0,1071552.0,1110952.0,1110952.0 |
Current assets / Cash at bank and on hand | 452,493 | 676,254 | 680,910 | 687,261 | 689,604 | 6,061 | 61,927 | 14 | 14 | 452493.0,676254.0,680910.0,687261.0,689604.0,6061.0,61927.0,14.0,14.0 |
Net current assets (liabilities) | -959,420 | -1,016,516 | -1,028,147 | -1,055,779 | -1,083,496 | -787,527 | -942,438 | -944,335 | -944,335 | -959420.0,-1016516.0,-1028147.0,-1055779.0,-1083496.0,-787527.0,-942438.0,-944335.0,-944335.0 |
Total assets less current liabilities | -193,110 | -279,639 | -305,985 | -348,253 | -390,606 | -109,273 | -942,436 | -944,333 | -944,333 | -193110.0,-279639.0,-305985.0,-348253.0,-390606.0,-109273.0,-942436.0,-944333.0,-944333.0 |
Creditors | 1,803,271 | 1,984,490 | 2,027,607 | 2,046,651 | 2,083,361 | 1,874,698 | 2,075,917 | 2,055,301 | 2,055,301 | 1803271.0,1984490.0,2027607.0,2046651.0,2083361.0,1874698.0,2075917.0,2055301.0,2055301.0 |
Net assets (liabilities) | -728,110 | -774,639 | -774,985 | -805,253 | -835,606 | -813,933 | -942,436 | -944,333 | -944,333 | -728110.0,-774639.0,-774985.0,-805253.0,-835606.0,-813933.0,-942436.0,-944333.0,-944333.0 |