Harwood Leisure (No.2) Limited
02516277 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-06-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-02-28 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-11-30 in 174 days
- Confirmation statement
- last made up 2025-02-14 · next due 2026-02-28101 days overdue
Registered office
Cleethorpes Bowling AlleyKings Road
Cleethorpes
N. E. Lincolnshire
Dn35 0aq
Peer comparison
Compared against 59 UK companies in SIC 93290 (Other amusement and recreation activities n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Feb 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Feb 2025 | Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£1,831,516
↑12.9%
|
£1,622,920
↑25.2%
|
£1,296,518
↑35.8%
|
£954,860
↑75.2%
|
£545,068
|
| Cash |
£1,780,790
↑12.2%
|
£1,587,051
↑25.6%
|
£1,263,327
↑36.6%
|
£924,606
↑80.0%
|
£513,795
|
| Debtors |
£43,097
↑51.4%
|
£28,474
↑12.5%
|
£25,314
↑2.3%
|
£24,741
↓4.3%
|
£25,856
|
| Net current assets |
£1,666,167
↑16.7%
|
£1,427,219
↑25.7%
|
£1,135,379
↑38.6%
|
£819,056
↑62.0%
|
£505,466
|
| Net assets |
£2,100,643
↑11.1%
|
£1,891,364
↑14.3%
|
£1,654,811
↑20.8%
|
£1,370,419
↑20.9%
|
£1,133,601
|
| Equity |
£2,100,643
↑11.1%
|
£1,891,364
↑14.3%
|
£1,654,811
↑20.8%
|
£1,370,419
↑20.9%
|
£1,133,601
|
| Other | |||||
| Average employees |
27
→0.0%
|
27
↑3.8%
|
26
↑30.0%
|
20
→0.0%
|
20
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Crossman, Sally Ann · Secretary appointed 2024-04-12
- Crossman, Sally Ann · Director appointed 2015-07-08
- Woodcock, Antony Paul · Director appointed 2015-07-08
- Woodcock, Keith George · Director
- Woodcock, Gweneth Claire · Secretary resigned 2024-04-12
People with significant control (5)
-
Mr Keith George Woodcock Ceased 2025-11-25Individual Psc · British · resident in England · born 2/1944 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Duncan & Toplis Trustees Limited ActiveCorporate Entity Psc · notified 2025-11-25Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Sally Ann Crossman ActiveIndividual Psc · British · resident in England · born 9/1964 · notified 2025-11-25Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Antony Paul Woodcock ActiveIndividual Psc · British · resident in England · born 9/1963 · notified 2025-11-25Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Gweneth Claire Woodcock ActiveIndividual Psc · British · resident in England · born 2/1945 · notified 2017-06-27Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (5)
All charges satisfied.
-
Fixed and floating charge SatisfiedHeld by Midland Bank PLCCreated 1992-04-03 · satisfied 1999-06-30Fixed & floating charge over the & goodwill & bookdebts & patents. Undertaking and all property and assets present and future including uncalled capital.
-
Legal charge SatisfiedHeld by Midland Bank PLCCreated 1992-04-03 · satisfied 2013-08-29F/H premises on the south west side of kings road cleethorpes south humberside together with all fixtures and fittings and the benefit of all rights licences and the goodwill of the business.
-
Legal charge SatisfiedHeld by Midland Bank PLCCreated 1992-04-03 · satisfied 1999-06-30L/H land in kempton way dysart road grantham lincolnshire toghether with all fixtures and fittings and the benefit of all licences and the goodwill.
-
Mortgage debenture SatisfiedHeld by Acfc Corporate Finance LimitedCreated 1991-07-15 · satisfied 1999-06-30Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Mortgage debenture SatisfiedHeld by A C F C Corporate Finance LimitedCreated 1988-07-06 · satisfied 2013-08-29F/H premises adjoining kings road cleethorpes humberside of approx 1.13 acres.
Recent filings (15)
- 2026-05-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-12-05 Memorandum and articles (paper) MA Incorporation
- 2025-12-05 Resolution (paper) RESOLUTIONS Resolution
- 2025-12-05 Resolution (paper) RESOLUTIONS Resolution
- 2025-12-03 Notification of a person with significant control PSC01 PSC
- 2025-12-03 Notification of a person with significant control PSC02 PSC
- 2025-12-03 Cessation of a person with significant control PSC07 PSC
- 2025-12-03 Notification of a person with significant control PSC01 PSC
- 2025-12-01 Capital name of class of shares (paper) SH08 Capital
- 2025-07-16 Total-exemption-full accounts AA Accounts
- 2025-02-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-12 Total-exemption-full accounts AA Accounts
- 2024-05-09 Appointment of secretary AP03 Officers
- 2024-05-09 Termination secretary company with name termination date TM02 Officers
- 2024-02-21 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register