Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 1 October 2027
- Last conf. stmt
- 17 September 2026
Holmeside Amusements Ltd
- Incorporated
- 17 September 2014 (12 years)
- Industry
- Activities of head offices (70100)
- Directors
- Owned by
- John Mason
- Accounts type
- Micro entity
- Region
- North East
- Address
- 6 No 6HolmesideSunderlandSR1 3JG
Officers 1 active
Officer details are public data from the Companies House register.
British
Born December 1977 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1977 (48)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Employees
- 5
- Current Ratio
- 1.0x
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £35,667 | £38,796 | £37,891 | £26,445 | £44,350 | £62,586 | £9,254 |
| Creditors (< 1 year) | £35,709 | £33,505 | £31,615 | £17,365 | £22,463 | £32,634 | £17,462 |
| Creditors (> 1 year) | £0 | £2,959 | £8,692 | £8,691 | £21,065 | £22,250 | £0 |
| Net Current Assets | (£42) | £5,291 | £6,276 | £9,080 | £21,887 | £29,952 | (£8,208) |
| Net Assets | £2,333 | (£2,415) | £390 | £823 | £7,703 | ||
| Shareholder Funds | £2,333 | (£2,415) | £390 | £823 | £7,703 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Micro company accounts | 30 September 2025 | ||
| 7 October 2025 | Confirmation statement with no updates | 17 September 2025 | ||
| 30 June 2025 | Micro company accounts | 30 September 2024 | ||
| 2 October 2024 | Confirmation statement with no updates | 17 September 2024 | ||
| 30 June 2024 | Micro company accounts | 30 September 2023 |
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