93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
133,558 GBP2025-03-31
138,864 GBP2024-03-31
Fixed Assets - Investments
150 GBP2025-03-31
150 GBP2024-03-31
Fixed Assets
133,708 GBP2025-03-31
139,014 GBP2024-03-31
Debtors
550,905 GBP2025-03-31
495,012 GBP2024-03-31
Cash at bank and in hand
419,895 GBP2025-03-31
345,148 GBP2024-03-31
Current Assets
1,335,901 GBP2025-03-31
1,196,172 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,037,290 GBP2025-03-31
-826,627 GBP2024-03-31
Net Current Assets/Liabilities
298,611 GBP2025-03-31
369,545 GBP2024-03-31
Total Assets Less Current Liabilities
432,319 GBP2025-03-31
508,559 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
412,979 GBP2025-03-31
470,035 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
312,979 GBP2025-03-31
370,035 GBP2024-03-31
Equity
412,979 GBP2025-03-31
470,035 GBP2024-03-31
Average Number of Employees
912024-04-01 ~ 2025-03-31
882023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700,591 GBP2025-03-31
677,392 GBP2024-03-31
Other
388,896 GBP2025-03-31
388,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,134,529 GBP2025-03-31
1,111,330 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
45,042 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
594,929 GBP2025-03-31
569,963 GBP2024-03-31
Other
388,896 GBP2025-03-31
388,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000,971 GBP2025-03-31
972,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,539 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24,966 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,146 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
27,896 GBP2025-03-31
Furniture and fittings
105,662 GBP2025-03-31
107,429 GBP2024-03-31
Computers
0 GBP2025-03-31
Other
133,558 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
150 GBP2025-03-31
150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,427 GBP2025-03-31
6,064 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
386,696 GBP2025-03-31
360,628 GBP2024-03-31
Other Debtors
Current
94,951 GBP2025-03-31
96,987 GBP2024-03-31
Prepayments/Accrued Income
Current
59,831 GBP2025-03-31
31,333 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134,856 GBP2025-03-31
79,241 GBP2024-03-31
Amounts owed to group undertakings
Current
468,133 GBP2025-03-31
398,098 GBP2024-03-31
Other Taxation & Social Security Payable
Current
144,519 GBP2025-03-31
152,192 GBP2024-03-31
Other Creditors
Current
279,782 GBP2025-03-31
187,096 GBP2024-03-31
Creditors
Current
1,037,290 GBP2025-03-31
826,627 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,000 GBP2025-03-31
120,000 GBP2024-03-31
SNOWTRAX LIMITED
InfoCHRISTCHURCH SKI & LEISURE CENTRE LIMITED - 2006-05-26
HURST DECORATING LIMITED - 2006-05-26
Registered number 03468828Matchams Lane, Christchurch, Dorset BH23 6AW
PRIVATE LIMITED COMPANY incorporated on 1997-11-20 (28 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0SNOWTRAX LIMITED
SRegistered number 03468828
5th Floor, Waverley House, 115 - 119 Holdenhurst Road, Bournemouth, Dorset, United Kingdom, BH8 8DY
Limited in England And Wales
CIF 1 SNOWTRAX LIMITED
SRegistered number 03468828
Snowtrax Limited, Matchams Lane, Hurn, Christchurch, Dorset, United Kingdom, BH23 6AW
Limited in Snowtrax Limited, United Kingdom
CIF 2