−£8,148
−130%vs Dec 2023Active07487525Private limited companyElsham
ELSHAM ACTIVITY CENTRE LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
ELSHAM ACTIVITY CENTRE LIMITED is an active private limited company (company number 07487525) incorporated on 10 January 2011, registered in Elsham. Its registered activity is other amusement and recreation activities n.e.c. (SIC 93290). Latest small accounts cover the period ending 31 December 2024, showing net assets of −£8,148 and cash of £308, with 9 employees on average. Net assets fell 130% on the prior period (£27k).
Peer position · net assets
By net assets it sits in the bottom quarter of 248 comparable companies in Sheffield (median £1,473, upper quartile £32k).
02
Key dates
- Incorporated
- 10 January 201115 yrs ago
- Next accounts due
- 30 September 202622 days overdue
- Confirmation statement due
- 24 January 2027in 94 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 93290
- Other amusement and recreation activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£308
+117%vs Dec 2023Not reported
9
+29%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£8,148 | £308 | £25k | — | — | — | 9 |
| 31 December 2023 | £27k | £142 | £20k | — | — | — | 7 |
Cash per employee£34Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets below zeroNet assets £-8,148 at 31 December 2024
- Net assets down 25% or more on the prior period-129.9% vs prior period
- Incorporated five or more years agoIncorporated 10 January 2011
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Jonathon Philip Hugh Payne
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 94 days
- Next accounts due22 days overdue
- Accounts period endNet liabilities £8,148 · small accounts
- Accounts period endNet assets £27k · small accounts
- Incorporated
08
Similar companies in Sheffield
- MONT BLANC TREKS LIMITEDSheffield · inc. Jan 2011
- LOUNDSLEY GREEN COMMUNITY TRUSTChesterfield · inc. Dec 2010
- HOWDEN AGRICULTURE & HORTICULTURE SHOW LIMITEDGoole · inc. Feb 2011
- GAMSTON FLYING SCHOOL LIMITEDRetford · inc. Oct 2010
- BENZINA LIMITEDSheffield · inc. Apr 2011
- COLOURED COB TREKKING CENTRE LTDCreswell · inc. Apr 2011
All companies incorporated on 10 January 2011 · in Jan 2011.
09
Reminders for ELSHAM ACTIVITY CENTRE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.