N H Leisure Limited

Proposed for strike-off11053257 Private limited company
Incorporated
8 November 2017 (9 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Nathan Hicks
Accounts type
Micro entity
Region
North East
Address
30-32 John Street
Sunderland
SR1 1QU

Filing status

Accounts due
31 August 2026
Last accounts
30 November 2024
Conf. stmt due
21 November 2026
Last conf. stmt
7 November 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 15 February 2024
British
Born May 1983 (43)
Officer history (1 former)
1 July 2024
Resigned Hicks, Nathan as Director
15 February 2024
Appointed Graham, John Richard as Director
8 November 2017
Appointed Hicks, Nathan as Director

Ownership 1 active

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

Nathan Hicks
Individual · Notified 8 November 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1979 (47)

Financials

Balance sheet as at 30 November 2024 · micro entity accounts

Net Assets
(£9,394)
Debt Ratio
127%
Current Ratio
2.7x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 £23,592 £49,280 £27,792 £25,021 (£376) (£9,394)
Balance sheet detail
202420232022202120202019
Fixed Assets£17,514£19,461£33,441£33,441£41,802£21,002
Current Assets£17,514£19,461£51,886£56,299£61,424£5,370
Debtors£42,041£28,603£14,922£3,441
Cash£9,845£27,696£46,502£1,929
Creditors (< 1 year)£6,580£1,456£11,247£13,227£53,946
Creditors (> 1 year)£37,842£37,842£49,059£48,721
Net Current Assets£10,934£18,005£40,639£43,072£7,478£2,590
Net Assets(£9,394)(£376)£25,021£27,792£49,280£23,592
Shareholder Funds(£9,394)(£376)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 October 2026First Gazette notice for compulsory strike-off

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