Devonshire Snooker Limited in Northampton, NN1 5AJ

Description

Data updated on: 01-02-2020

The enterprise referred to as Devonshire Snooker was started on 2006-10-18 as a private limited company. The enterprise head office was registered in Northampton on Eagle House, 28 Billing Road. The address zip code is NN1 5AJ. The official registration number for Devonshire Snooker Limited was 05970156. Devonshire Snooker Limited had been active for 13 years up until 2019-12-24.

Allan J. was the firm's managing director, appointed in 2006.

Allan J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2019-02-28
Currency
Net Worth	-163 930	-174 326	-193 430	-200 963	-203 852

Balance Sheet
Cash Bank In Hand	6 179	4 106	2 990	3 193	2 152
Current Assets	9 923	8 291	6 335	6 397	5 162	5 245	35 255
Debtors	201	584	364	510	510
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities					-203 852	-203 492	-221 376
Net Assets Liabilities Including Pension Asset Liability	-163 930	-174 326	-193 430	-200 963	-203 852
Stocks Inventory	3 543	3 601	2 981	2 694	2 500
Tangible Fixed Assets	33 026	30 856	29 078	27 593	26 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-164 030	-174 426	-193 530	-201 063	-203 952
Shareholder Funds	-163 930	-174 326	-193 430	-200 963	-203 852

Other Financial Data
Accruals Deferred Income Within One Year	8 887	8 844
Administrative Expenses	76 123
Amortisation Intangible Assets Expense	10 000	10 000
Average Number Employees During Period						2
Cost Sales	87 182
Creditors					90 000	90 000	90 000
Creditors Due After One Year	90 000	90 000	90 000	90 000	90 000
Creditors Due Within One Year	136 879	133 473	138 843	144 953	145 367
Depreciation Tangible Fixed Assets Expense	2 687	2 170
Fixed Assets	53 026	40 856	29 078	27 593	26 353	25 237
Gross Profit Loss	50 427
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	70 000	80 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-126 956	-125 182	-132 508	-138 556	-140 205	-138 729	-131 376
Number Shares Allotted		100	100	100	100
Other Borrowings	90 000	90 000
Other Taxation Social Security Within One Year	200	297
Par Value Share		1	1	1	1
Profit Loss For Period	-25 696
Profit Loss On Ordinary Activities Before Tax	-25 696
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	59 129	59 129	59 129	59 129
Tangible Fixed Assets Depreciation	26 103	28 273	30 051	31 536	32 776
Tangible Fixed Assets Depreciation Charged In Period		611
Total Assets Less Current Liabilities	-73 930	-84 326	-103 430	-110 963	-113 852	-113 492	-131 376
Trade Creditors Within One Year		1 346
Turnover Gross Operating Revenue	137 609
V A T Due Total Creditors	2 779	2 639

Company staff

Janet J.

Role: Secretary

Appointed: 25 July 2008

Latest update: 21 August 2023

Allan J.

Role: Director

Appointed: 18 October 2006

Latest update: 21 August 2023

People with significant control

Allan J.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	01 November 2019
Confirmation statement last made up date	18 October 2018

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	28 February 2019

Devonshire Snooker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Allan J.

Louise P.

People with significant control

Allan J.

Accounts Documents

Company filings

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