Above and Below (UK) Limited

Company Registration Number: 04399941

Company registered in England and Wales

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Above and Below (UK) Limited is a Private Company Limited by Shares first registered on 20 March 2002. Its current registered address is in Womersley.

Registered Address

SPRING LODGE LAKE
NORTHFIELD LANE
WOMERSLEY
DN6 9BB

There are 5 companies currently registered at this postcode, including this one.

All companies at DN6 9BB

Registration Data

Company Number

04399941

Company Category

Private Company Limited by Shares

Registration Type

Company registered in England and Wales

Status

Active

Incorporation Date

20 March 2002

Dissolution Date

n/a

Standard Industrial Classification (SIC) Codes and Categories

93199 - Other sports activities

Accounts

Accounts Reference Date

31 March

Accounts Category

TOTAL EXEMPTION SMALL

Accounts Last Made Up

31 March 2016

Accounts Next Due

31 December 2017

Returns Last Made Up

20 March 2016

Returns Next Due

17 April 2017

Mortgages

1 in total
1 outstanding

Financial Summary

201620152014201320122011201020092008200720062005
Fixed Assets £1,136,469£1,141,965£1,175,304£1,195,426£1,183,374£1,207,473£0£0£0£0£0£0
Current Assets £110,321£94,501£75,281£104,200£103,741£110,941£95,559£81,323£86,576£120,021£69,372£67,374
of which Cash £44,501£32,659£5,614£21,681£3,694£0£12,824£2,852£5,237£43,268£7,112£12,805
Total Assets £1,246,790£1,236,466£1,250,585£1,299,626£1,287,115£1,318,414£95,559£81,323£86,576£120,021£69,372£67,374
Current Liabilities £292,003£257,553£247,435£289,440£281,446£327,833£560,773£538,576£530,319£433,922£286,352£208,174
Net Current Assets £-181,682£-163,052£-172,154£-185,240£-177,705£-216,892£-465,214£-457,253£-443,743£-313,901£-216,980£-140,800
Total Net Worth £954,787£978,913£1,003,150£1,010,186£1,005,669£990,581£31,692£6,905£4,601£7,553£19,725£29,050

Previous Names

No previous names

Company Officers

  • AINSWORTH, Martin James

    Director

    Appointed on 5 April 2002

     

    Nationality: British

    Occupation: Diving Instructor

    Month of birth: October 1966

    Spring Lodge Lake
    Northfield Lane
    Womersley
    DN6 9BB

  • AINSWORTH, Sharon

    Secretary

    Appointed on 17 November 2003

    Resigned on 31 March 2009

    Spring Lodge Lake
    Northfield Lane
    Wormersley
    DN6 9BB

  • JOHNSON, Derek Nigel

    Secretary

    Appointed on 5 April 2002

    Resigned on 17 November 2003

    21 South End Road
    Ottringham
    East Yorkshire
    HU12 0DP

  • SCALE LANE FORMATIONS LIMITED

    Corporate Secretary

    Appointed on 20 March 2002

    Resigned on 5 April 2002

    9-11 Scale Lane
    Kingston Upon Hull
    East Yorkshire
    HU1 1PH

  • JOHNSON, Derek Nigel

    Director

    Appointed on 5 April 2002

    Resigned on 17 November 2003

    Nationality: British

    Occupation: Sales Consultant

    Month of birth: May 1955

    21 South End Road
    Ottringham
    East Yorkshire
    HU12 0DP

  • SCALE LANE REGISTRARS LIMITED

    Corporate Director

    Appointed on 20 March 2002

    Resigned on 5 April 2002

    9-11 Scale Lane
    Kingston Upon Hull
    East Yorkshire
    HU1 1PH

This information was most recently updated 06/03/2017.

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Latest Filings

  1. 29 December 2016 Total exemption small company accounts made up to 31 March 2016 [View PDF]

    Action Date: 31 March 2016. Category: Accounts. Type: AA. Barcode: X5MVLYM3. Transaction: MzE2NTUxMzY1M2FkaXF6a2N4.

  2. 24 March 2016 Annual return made up to 20 March 2016 with full list of shareholders [View PDF]

    Action Date: 20 March 2016. Category: Annual return. Type: AR01. Barcode: X53FUH5V. Transaction: MzE0NDgzMTE5OGFkaXF6a2N4.

  3. 31 December 2015 Total exemption small company accounts made up to 31 March 2015 [View PDF]

    Action Date: 31 March 2015. Category: Accounts. Type: AA. Barcode: X4NFCYWP. Transaction: MzEzODcxNTUxOGFkaXF6a2N4.

  4. 1 April 2015 Annual return made up to 20 March 2015 with full list of shareholders [View PDF]

    Action Date: 20 March 2015. Category: Annual return. Type: AR01. Barcode: X44DLLGR. Transaction: MzEyMDQ1OTgwNWFkaXF6a2N4.

  5. 30 December 2014 Total exemption small company accounts made up to 31 March 2014 [View PDF]

    Action Date: 31 March 2014. Category: Accounts. Type: AA. Barcode: X3NT3KEI. Transaction: MzExNDQzMTczNmFkaXF6a2N4.

  6. 28 March 2014 Annual return made up to 20 March 2014 with full list of shareholders [View PDF]

    Action Date: 20 March 2014. Category: Annual return. Type: AR01. Barcode: X34LVM2Y. Transaction: MzA5NzE5MTk0MWFkaXF6a2N4.

  7. 28 December 2013 Total exemption small company accounts made up to 31 March 2013 [View PDF]

    Action Date: 31 March 2013. Category: Accounts. Type: AA. Barcode: X2O7H7Z7. Transaction: MzA5MTU3OTMxNWFkaXF6a2N4.

  8. 26 March 2013 Annual return made up to 20 March 2013 with full list of shareholders [View PDF]

    Action Date: 20 March 2013. Category: Annual return. Type: AR01. Barcode: X24XSX9F. Transaction: MzA3NTIxMzE4NGFkaXF6a2N4.

  9. 29 December 2012 Total exemption small company accounts made up to 31 March 2012 [View PDF]

    Action Date: 31 March 2012. Category: Accounts. Type: AA. Barcode: X1OS0142. Transaction: MzA3MDEzMDE3MGFkaXF6a2N4.

  10. 23 March 2012 Annual return made up to 20 March 2012 with full list of shareholders [View PDF]

    Action Date: 20 March 2012. Category: Annual return. Type: AR01. Barcode: X15APEMI. Transaction: MzA1NDY1NjE0MWFkaXF6a2N4.

  11. 28 December 2011 Total exemption small company accounts made up to 31 March 2011 [View PDF]

    Action Date: 31 March 2011. Category: Accounts. Type: AA. Barcode: X0P5GFR7. Transaction: MzA0OTc1NjQxM2FkaXF6a2N4.

  12. 13 May 2011 Annual return made up to 20 March 2011 with full list of shareholders [View PDF]

    Action Date: 20 March 2011. Category: Annual return. Type: AR01. Barcode: XLQ1CU3I. Transaction: MzAzNzEyMzc0MmFkaXF6a2N4.

  13. 31 December 2010 Total exemption small company accounts made up to 31 March 2010 [View PDF]

    Action Date: 31 March 2010. Category: Accounts. Type: AA. Barcode: XD1DVQEN. Transaction: MzAyOTYwMzgzOWFkaXF6a2N4.

  14. 5 May 2010 Annual return made up to 20 March 2010 with full list of shareholders [View PDF]

    Action Date: 20 March 2010. Category: Annual return. Type: AR01. Barcode: XRM3QJQC. Transaction: MzAxNDkyMjc5NGFkaXF6a2N4.

  15. 5 May 2010 Director's details changed for Martin James Ainsworth on 20 January 2010 [View PDF]

    Action Date: 20 January 2010. Category: Officers. Type: CH01. Barcode: XRM3PJQB. Transaction: MzAxNDkyMDMxOWFkaXF6a2N4.

  16. 31 January 2010 Total exemption small company accounts made up to 31 March 2009 [View PDF]

    Action Date: 31 March 2009. Category: Accounts. Type: AA. Barcode: XZE7LH3M. Transaction: MzAwODMwNjU5OWFkaXF6a2N4.

  17. 15 May 2009 Appointment terminated secretary sharon ainsworth [View PDF]

    Category: Officers. Type: 288b. Barcode: XE0SA9VH. Transaction: MjAzMzA1ODA2N2FkaXF6a2N4.

  18. 7 April 2009 Return made up to 20/03/09; full list of members [View PDF]

    Category: Annual return. Type: 363a. Barcode: X4V248T3. Transaction: MjAzMDE1OTQ4OGFkaXF6a2N4.

  19. 31 March 2009 Total exemption small company accounts made up to 31 March 2008 [View PDF]

    Action Date: 31 March 2008. Category: Accounts. Type: AA. Barcode: X2UOL8MW. Transaction: MjAyOTU1NTAyM2FkaXF6a2N4.

  20. 9 April 2008 Return made up to 20/03/08; full list of members [View PDF]

    Category: Annual return. Type: 363a. Barcode: XSX3CYQP. Transaction: MjAwMjk3MDI1MmFkaXF6a2N4.

  21. 1 February 2008 Total exemption small company accounts made up to 31 March 2007 [View PDF]

    Action Date: 31 March 2007. Category: Accounts. Type: AA. Transaction: MDE5MTc2MTEwNmFkaXF6a2N4.

  22. 23 July 2007 Return made up to 20/03/07; full list of members [View PDF]

    Category: Annual return. Type: 363a. Transaction: MDE4MzIwMDcxMWFkaXF6a2N4.

  23. 6 February 2007 Total exemption small company accounts made up to 31 March 2006 [View PDF]

    Action Date: 31 March 2006. Category: Accounts. Type: AA. Transaction: MDE3NTc0NTU1OWFkaXF6a2N4.

  24. 3 August 2006 Total exemption small company accounts made up to 31 March 2005 [View PDF]

    Action Date: 31 March 2005. Category: Accounts. Type: AA. Transaction: MDE2NDE4NjMwN2FkaXF6a2N4.

  25. 10 April 2006 Return made up to 20/03/06; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE2MDE5Njk4NGFkaXF6a2N4.

  26. 31 May 2005 Return made up to 20/03/05; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA4MDk1NjYxNmFkaXF6a2N4.

  27. 2 February 2005 Particulars of mortgage/charge [View PDF]

    Category: Mortgage. Type: 395. Transaction: MDA3NjA1ODI1OGFkaXF6a2N4.

  28. 12 November 2004 Total exemption small company accounts made up to 31 March 2004 [View PDF]

    Action Date: 31 March 2004. Category: Accounts. Type: AA. Transaction: MDAyODQxNTM2OGFkaXF6a2N4.

  29. 8 May 2004 Return made up to 20/03/04; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA1NTg0MDAwNWFkaXF6a2N4.

  30. 25 November 2003 New secretary appointed [View PDF]

    Category: Officers. Type: 288a. Transaction: MDA2MDA5MDYzMWFkaXF6a2N4.

  31. 25 November 2003 Registered office changed on 25/11/03 from: 21 south end road ottringham east yorkshire HU12 0DP [View PDF]

    Category: Address. Type: 287. Transaction: MDExOTg0NDU3M2FkaXF6a2N4.

  32. 25 November 2003 Secretary resigned;director resigned [View PDF]

    Category: Officers. Type: 288b. Transaction: MDA2Njc1MTg1OWFkaXF6a2N4.

  33. 20 November 2003 Total exemption small company accounts made up to 31 March 2003 [View PDF]

    Action Date: 31 March 2003. Category: Accounts. Type: AA. Transaction: MDAxNTA5MDgzMWFkaXF6a2N4.

  34. 9 June 2003 Return made up to 20/03/03; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDAxNjY4OTEzNWFkaXF6a2N4.

  35. 14 May 2003 Ad 01/04/02--------- £ si 2@1=2 £ ic 2/4 [View PDF]

    Category: Capital. Type: 88(2)R. Transaction: MDA1MjkyMjQxNmFkaXF6a2N4.

  36. 19 April 2002 Secretary resigned [View PDF]

    Category: Officers. Type: 288b. Transaction: MDE0NDM3NDg1MGFkaXF6a2N4.

  37. 11 April 2002 Director resigned [View PDF]

    Category: Officers. Type: 288b. Transaction: MDEzNTI4ODc5NWFkaXF6a2N4.

  38. 11 April 2002 New secretary appointed;new director appointed [View PDF]

    Category: Officers. Type: 288a. Transaction: MDAzNjUyNzQ5OWFkaXF6a2N4.

  39. 11 April 2002 New director appointed [View PDF]

    Category: Officers. Type: 288a. Transaction: MDAxOTkxMDYyMGFkaXF6a2N4.

  40. 11 April 2002 Registered office changed on 11/04/02 from: 16 waterside business park livingstone road hessle north humberside HU13 0EJ [View PDF]

    Category: Address. Type: 287. Transaction: MDA1MDczMTAxMGFkaXF6a2N4.

  41. 20 March 2002 Incorporation [View PDF]

    Category: Incorporation. Type: NEWINC. Transaction: MDE0MTMyMjAzNWFkaXF6a2N4.

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