Westway Bingo Limited in Belfast, BT9 6EW

Description

Data updated on: 01-11-2023

This business known as Westway Bingo was founded on 2010/03/03 as a Private Limited Company. This enterprise's head office could be gotten hold of in Belfast on C/o M P Downey & Co., 65 Eglantine Avenue. In case you need to get in touch with this business by mail, its area code is BT9 6EW. The reg. no. for Westway Bingo Limited is NI602354. This enterprise's classified under the NACE and SIC code 92000 and has the NACE code: Gambling and betting activities. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-14.

We have a number of two directors controlling the firm now, specifically Peter N. and Patrick N. who have been utilizing the directors duties since March 2010.

Patrick N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 553	228 990	271 336	318 643	957 851	940 872

Balance Sheet
Cash Bank On Hand							39 716	53 554	92 324	73 820	33 006	38 258	31 502
Current Assets	64 008	46 520	71 948	117 100	74 639	64 337	48 366	65 592	106 332	83 370	42 556	40 058	-36 698
Debtors		4 376	274					4 288	4 758	250	250	250	-69 750
Net Assets Liabilities							885 512	916 589	951 852	934 801	875 294	862 846	844 192
Other Debtors										250	250	250	-69 750
Property Plant Equipment							835 129	837 099	828 863	816 605	805 944	798 004	792 050
Total Inventories							8 650	7 750	9 250	9 300	9 300	1 550	1 550
Cash Bank In Hand	61 508	37 394	65 874	109 900	66 764	57 087
Intangible Fixed Assets	1 000 000	1 000 000	1 000 000	1 000 000	920 000	880 000
Net Assets Liabilities Including Pension Asset Liability	222 553	228 990	271 337	318 643	957 851	940 872
Stocks Inventory	2 500	4 750	5 800	7 200	7 875	7 250
Tangible Fixed Assets	155 318	126 171	125 543	128 633	858 163	845 553

Capital & Reserves
Called Up Share Capital	100	300	300	300	300	300
Profit Loss Account Reserve	222 453	228 690	271 036	318 343	207 551	190 572
Shareholder Funds	222 553	228 990	271 336	318 643	957 851	940 872

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							160 000	187 000	214 000	241 000	268 000	295 000	322 000
Accumulated Depreciation Impairment Property Plant Equipment							218 681	239 652	257 877	272 016	282 677	290 617	296 571
Additions Other Than Through Business Combinations Property Plant Equipment										1 881
Average Number Employees During Period							28	30		35	35	35	35
Bank Overdrafts										1 512	1 073	713	713
Creditors							837 983	229 102	199 342	154 174	135 206	110 216	19 160
Disposals Intangible Assets								570 000
Fixed Assets	1 155 318	1 126 171	1 125 544	1 128 633	1 778 163	1 725 553	1 675 129	1 080 099	1 044 862	1 005 605	967 944	933 004	900 050
Increase From Amortisation Charge For Year Intangible Assets								27 000	27 000	27 000	27 000	27 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment								20 971	18 226	14 139	10 661	7 940	5 954
Intangible Assets							840 000	243 000	216 000	189 000	162 000	135 000	108 000
Intangible Assets Gross Cost							1 000 000	430 000	430 000	430 000	430 000	430 000	430 000
Net Current Assets Liabilities	-932 765	46 520	71 948	-809 990	-820 312	-784 681	-789 617	-163 510	-93 010	-70 804	-92 650	-70 158	-55 858
Other Creditors										152 662	130 462	109 943	19 595
Property Plant Equipment Gross Cost							1 053 810	1 076 751	1 086 740	1 088 621	1 088 621	1 088 621	1 088 621
Taxation Social Security Payable											3 671	-440	-1 148
Total Additions Including From Business Combinations Property Plant Equipment								22 941	9 989
Total Assets Less Current Liabilities	222 553	1 172 691	1 197 492	318 643	957 851	940 872	885 512	916 589	951 852
Creditors Due Within One Year Total Current Liabilities	996 773	943 701
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Additions		4 848	33 158	38 187	757 521	11 178
Tangible Fixed Assets Cost Or Valuation	199 028	203 876	237 033	275 220	1 032 741	1 043 919
Tangible Fixed Assets Depreciation	43 710	77 705	111 490	146 587	174 578	198 366
Tangible Fixed Assets Depreciation Charge For Period		33 995
Creditors Due After One Year		943 701	926 155
Creditors Due Within One Year			926 155	927 090	894 951	849 018
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0			80 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		0			80 000	40 000
Number Shares Allotted			300
Other Aggregate Reserves				318 343	207 551
Other Debtors Due After One Year		4 376	274
Par Value Share			1
Revaluation Reserve					750 000	750 000
Share Capital Allotted Called Up Paid		300	300
Tangible Fixed Assets Depreciation Charged In Period			33 785	35 097	27 991	23 788

Company staff

Peter N.

Role: Director

Appointed: 03 March 2010

Latest update: 19 February 2024

Patrick N.

Role: Director

Appointed: 03 March 2010

Latest update: 19 February 2024

People with significant control

Patrick N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Westway Bingo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter N.

Patrick N.

People with significant control

Patrick N.

Accounts Documents

Company filings

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