Adventure Parc Snowdonia Limited

Dissolved08220978 Private limited company
Incorporated
19 September 2012
Industry
Other amusement and recreation activities n.e.c. (93290)
Owners at dissolution
Martin Ainscough
Accounts type
Full
Region
North West
Address
340 Deansgate
Manchester
M3 4LY

Charges

Total
6
Outstanding
0
Part satisfied
0
Satisfied
6

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
21 October 2021
Resigned Everley, Justin Keith as Director
1 November 2017
Appointed Everley, Justin Keith as Director

Ownership 2 at dissolution

People and entities with significant control, from the Companies House PSC register

Martin Ainscough
Individual · Notified 6 April 2016
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
British
Born June 1952 (74)
Andrew John Ainscough
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1990 (36)

Financials

Balance sheet as at 31 May 2023 · full accounts

Employees
77

Trend

Employees
0 50 100 2021 2022 2023 32 90 77
Balance sheet detail
202320222021
Fixed Assets£15,797,610£16,468,536
Current Assets£965,822£1,169,082
Debtors£747,488£421,413
Cash£183,847£700,849
Creditors (< 1 year)£5,071,712£1,462,905£846,780
Creditors (> 1 year)£5,461,063£8,452,942£8,876,543
Net Current Assets(£497,083)£322,302
Net Assets£6,847,585£7,914,295
Shareholder Funds£6,847,585£7,914,295

Turnover£2,784,828£318,311
Cost of Sales£984,078£56,410
Gross Profit£1,800,750£261,901
Admin Expenses£2,970,096£2,073,130
Staff Costs£1,399,015£579,191
Operating Profit(£916,346)(£1,192,295)
Profit Before Tax(£1,066,710)(£1,298,730)
Tax£0(£84,632)
Profit for Period(£1,066,710)(£1,214,098)

Filings

Filing history not loaded yet. See it on Companies House

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