Company information:
High Force Leisure (Midlands) Limited (No: 07843704)
Address: FIFTH AVENUE PLAZA QUEENSWAY, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE & WEAR, NE11 0BL, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 11-Nov-2011
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 25-Nov-2024
Industry Class: 92000 - Gambling and betting activities
Current Director: ANDREW MARK GLENNON ( DOB: Jul-1984 From: Oct-2022 )
Current Director: JONATHAN BOYD HUGHES ( DOB: Sep-1967 From: Nov-2011 )
Current Director: ZANE CEDOMIR MERSICH ( DOB: Sep-1972 From: Oct-2022 )
Current Secretary: JONATHAN BOYD HUGHES ( From: Nov-2011 )
Resigned Director: PAUL MATTHEW GALLAGHER ( DOB: Apr-1967 From: Nov-2011 To: Oct-2022 )
Resigned Director: HARRY STUART HUGHES ( DOB: Jun-1938 From: Nov-2011 To: Oct-2022 )
Resigned Director: JONATHON BOYD HUGHES ( DOB: Sep-1967 From: Nov-2011 To: Oct-2022 )
Resigned Secretary: JONATHON BOYD HUGHES ( From: Nov-2011 To: Oct-2022 )
Persons of Significant Control:
Mr Harry Stuart Hughes, Barrington House 41-45 Yarm Lane, Stockton On Tees, TS18 3EA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-10-11)
Mr Jonathon Boyd Hughes, Barrington House 41-45 Yarm Lane, Stockton On Tees, TS18 3EA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-10-11)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 151,407 | 140,780 | 128,590 | 131,547 | 92,463 | 65,576 | 151407.0,140780.0,128590.0,131547.0,92463.0,65576.0 |
| Current assets | 93,141 | 106,292 | 103,519 | 165,165 | 350,136 | 309,734 | 93141.0,106292.0,103519.0,165165.0,350136.0,309734.0 |
| Current assets / Total inventories | 72 | 21 | 72.0,21.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 16,035 | 9,674 | 6,359 | 15,871 | 30,955 | 18,852 | 16035.0,9674.0,6359.0,15871.0,30955.0,18852.0 |
| Current assets / Cash at bank and on hand | 77,034 | 96,597 | 97,160 | 149,294 | 319,181 | 290,882 | 77034.0,96597.0,97160.0,149294.0,319181.0,290882.0 |
| Net current assets (liabilities) | -3,345 | -9,689 | -23,688 | 20,046 | 214,126 | 213,746 | -3345.0,-9689.0,-23688.0,20046.0,214126.0,213746.0 |
| Total assets less current liabilities | 148,062 | 131,091 | 104,902 | 151,593 | 306,589 | 279,322 | 148062.0,131091.0,104902.0,151593.0,306589.0,279322.0 |
| Net assets (liabilities) | -126,883 | -75,929 | 33,099 | 133,445 | 173,545 | 175,399 | -126883.0,-75929.0,33099.0,133445.0,173545.0,175399.0 |
| Equity / share capital and reserves | -126,883 | -75,929 | 33,099 | 133,445 | 173,545 | 175,399 | -126883.0,-75929.0,33099.0,133445.0,173545.0,175399.0 |