Company Overview
Kirklees Active Leisure is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 29 November 2001, so this is a well established company. Kirklees Active Leisure has been in business for 24 years and 4 months. The accounts status is group and the accounts are next due on Thursday 31 December 2026.
Registered Address

Huddersfield Leisure Centre, Spring Grove Street, Huddersfield, HD1 4BP
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Companies House Data
Company NameKIRKLEES ACTIVE LEISURE
Company Number04331165
Registered Office AddressHuddersfield Leisure Centre
 Spring Grove Street
 HD1 4BP
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/11/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryGROUP
Returns Next Due Date27/12/2016
Returns Last Made Up Date29/11/2015
Directors & Members
Show Resigned
Sue Alderson - Director
(British, 61 years old, born July 1965)
Appointed 04 November 2020
 Active
John Fletcher - Director
(British, 70 years old, born April 1956)
Appointed 09 September 2015
 Active
Melanie Hudson - Director
(British, 66 years old, born February 1960)
Appointed 14 January 2009
 Active
Paul Kemp - Director
(British, 65 years old, born September 1961)
Appointed 04 November 2020
 Active
Satnam Khela - Director
(British, 72 years old, born February 1954)
Appointed 20 September 2023
 Active
Mohan Sokhal - Director
(British, 83 years old, born June 1943)
Appointed 16 July 2014
 Active
Dawn Stephenson - Director
(British, 66 years old, born July 1960)
Appointed 14 January 2009
 Active
Mark Thompson - Director
(British, 67 years old, born May 1959)
Appointed 25 July 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Sue Alderson
No companies found
John Fletcher
BECKFOOT ESTATE COMPANY LIMITED(THE)
Melanie Hudson
AGH SOLUTIONS LIMITED
KIRKLEES ACTIVE LEISURE TRADING LIMITED
OAKFIELD TENNIS & BOWLING CLUB LIMITED(THE)
Paul Kemp
No companies found
Satnam Khela
KIRKLEES ACTIVE LEISURE TRADING LIMITED
Mohan Sokhal
KIRKLEES HENRY BOOT PARTNERSHIP LIMITED
KIRKLEES RACIAL EQUALITY COUNCIL
SIKH LEISURE CENTRE
Dawn Stephenson
No companies found
Mark Thompson
AVANT CONSULTANTS LIMITED
HI 5 LEGACY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 635,055 635,055 591,944
Current Assets 5,802,546 5,802,546 4,123,461
Creditors Due Within One Year 5,106,535 5,106,535 3,648,469
Working Cap 696,011 696,011 474,992
Total Assets Less Current Liabilities 1,331,066 1,331,066 1,066,936
Long-term Liabilities 2,706,858 2,706,858 4,015,855
Net Assets -1,375,792 -1,375,792 -2,948,919
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves -1,375,792 -1,375,792 -2,948,919
Other Reserves 0 0 0
Shareholders Funds -1,375,792 -1,375,792 -2,948,919
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 9.9% 9.9% 12.6%
Stocks Inventory 1.1% 1.1% 1.2%
Debtors 1.6% 1.6% 3.3%
Cash Bank In Hand 80.1% 80.1% 76.3%
Current Assets 90.1% 90.1% 87.4%
Creditors Due Within One Year 79.3% 79.3% 77.4%
Net Current Assets Liabilities 10.8% 10.8% 10.1%
Creditors Due After One Year 42.0% 42.0% 85.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -21.4% -21.4% -62.5%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -21.4% -21.4% -62.5%
Shareholder Funds -21.4% -21.4% -62.5%
Capital Employed - - -
Total Assets Less Current Liabilities 20.7% 20.7% 22.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 0.8 0.8 0.6
Reserves to Assets -0.2 -0.2 -0.6
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Assets 6,437,601 6,437,601 4,715,405
Debt 7,813,393 7,813,393 7,664,324
Net Assets/Debt -1,375,792 -1,375,792 -2,948,919

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around HD1 4BP
SPECIALIST BEER COMPANY LIMITED
2 Spring Grove Street, Huddersfield, West Yorkshire, HD1 4BP
SHAKESBEER LIMITED
2 SPRING GROVE STREET, HUDDERSFIELD, WEST YORKSHIRE, HD1 4BP
Document Filings
Confirmation statement made on 29 November 2025 with no updates
Termination of appointment of Brian Charles Stahelin as a director on 14 May 2025
Termination of appointment of Jessica Helen Lees as a director on 1 May 2025
Confirmation statement made on 29 November 2024 with no updates
Appointment of Jessica Helen Lees as a director on 18 September 2024
Director's details changed for Mr Mark Stephen Thompson on 18 September 2024
Director's details changed for Ms Dawn Stephenson on 18 September 2024
Director's details changed for Mr Brian Charles Stahelin on 18 September 2024
Director's details changed for Cllr Mohan Singh Sokhal on 18 September 2024
Director's details changed for Mr Satnam Singh Khela on 18 September 2024
Director's details changed for Mr John Stephen Fletcher on 18 September 2024
Director's details changed for Mrs Sue Alderson on 18 September 2024
Director's details changed for Mr Paul Kemp on 18 September 2024
Director's details changed for Mrs Melanie Tina Hudson on 18 September 2024
Appointment of Mrs Fiona Thornhill as a director on 18 September 2024
Registered office address changed from Stadium Business&Leisure Complex Stadium Way Huddersfield West Yorkshire HD1 6PG to Huddersfield Leisure Centre Spring Grove Street Huddersfield HD1 4BP on 2 April 2024
Confirmation statement made on 29 November 2023 with no updates
Director's details changed for Mr Satnam Singh Khela on 21 September 2023
Appointment of Mr Satnam Singh Khela as a director on 20 September 2023
Termination of appointment of John Alfred Briggs as a director on 20 September 2023
Termination of appointment of Shakir Ahmed as a director on 19 July 2023
Amended group of companies' accounts made up to 31 March 2022
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