A.& G.(amusements)limited in Scarborough, YO11 1DU

Description

Data updated on: 01-11-2023

This A.& G.(amusements)limited firm has been in this business for eighty five years, as it's been founded in 1939. Started with Companies House Reg No. 00349369, A.& G.(amusements) is categorised as a Private Limited Company with office in 56-64 St. Thomas Street, Scarborough YO11 1DU. This company's principal business activity number is 92000 meaning Gambling and betting activities. 2023-03-31 is the last time company accounts were reported.

As the data suggests, the following firm was formed in February 1939 and has been run by five directors, and out this collection of individuals three (Bianca S., Scarlett S. and Nicholas S.) are still functioning.

The companies that control this firm are as follows: A & G Amusements (Holdings) owns over 3/4 of company shares. This business can be reached in Harrogate at East Parade, HG1 5LT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-30	2017-05-29	2018-05-28	2019-05-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	259 258	173 925

Balance Sheet
Cash Bank On Hand		68 760	21 070					219 310	165 768
Current Assets	159 887	103 305	76 190	134 140	215 268	92 690	192 596	230 238	188 216
Debtors	153 897	24 542	52 670					1 425	13 467
Net Assets Liabilities		173 925	145 537	218 044	252 144	147 258	210 684	249 489	214 002
Other Debtors		24 360						1 425	6 066
Property Plant Equipment		165 932	157 613					141 378	160 508
Total Inventories		1 650	2 450					10 928	8 981
Cash Bank In Hand	3 900	68 760
Net Assets Liabilities Including Pension Asset Liability	259 258	173 925
Stocks Inventory	2 090	1 650
Tangible Fixed Assets	176 252	165 932

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	259 058	173 725
Shareholder Funds	259 258	173 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 059 425	1 087 310					192 982	226 423
Additions Other Than Through Business Combinations Property Plant Equipment									52 571
Average Number Employees During Period		6	6	7	7	8	8	8	11
Bank Borrowings Overdrafts								33 667	21 666
Corporation Tax Payable		15 652	19 660					6 150
Corporation Tax Recoverable		182							6 150
Creditors		17 132	46 689	58 347	76 706	59 065	42 000	33 667	21 666
Increase From Depreciation Charge For Year Property Plant Equipment			30 405						33 441
Net Current Assets Liabilities	100 506	86 173	36 728	86 898	147 230	35 052	159 776	160 414	87 149
Other Creditors								19 058	76 302
Other Taxation Social Security Payable		831	1 220					2 609	2 968
Property Plant Equipment Gross Cost		1 225 357	1 244 923					334 360	386 931
Provisions For Liabilities Balance Sheet Subtotal		17 200	15 900						11 989
Total Assets Less Current Liabilities	276 758	252 105	194 341	242 673	278 243	164 258	271 579	301 792	247 657
Trade Creditors Trade Payables								54 068	11 797
Trade Debtors Trade Receivables									1 251
Amount Specific Advance Or Credit Directors		648	1 873	103 215	111 863
Amount Specific Advance Or Credit Made In Period Directors			118 775	105 088	8 648
Amount Specific Advance Or Credit Repaid In Period Directors			120 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		60 980	48 804	24 629	26 099	17 000	18 895	18 636
Creditors Due Within One Year	59 381	78 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 520
Disposals Property Plant Equipment			10 080
Fixed Assets			157 613	155 775	131 013	129 206	111 803	141 378
Merchandise		1 650	2 450
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 353	7 227	11 105	8 668	1 427	1 446	1 425
Provisions For Liabilities Charges	17 500	17 200
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 188
Tangible Fixed Assets Cost Or Valuation	1 205 649	1 225 357
Tangible Fixed Assets Depreciation	1 029 397	1 059 425
Tangible Fixed Assets Depreciation Charged In Period		32 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 120
Tangible Fixed Assets Disposals		8 480
Total Additions Including From Business Combinations Property Plant Equipment			29 646

Company staff

Bianca S.

Role: Director

Appointed: 01 November 2019

Latest update: 14 February 2024

Scarlett S.

Role: Director

Appointed: 01 November 2019

Latest update: 14 February 2024

Nicholas S.

Role: Director

Appointed: 09 October 2018

Latest update: 14 February 2024

People with significant control

A & G Amusements (Holdings)

Address: Tattersall House East Parade, Harrogate, HG1 5LT, England

Legal authority Companies Act 2006

Legal form Private Unlimited Company

Notified on 9 May 2019

Nature of control:

over 3/4 of shares

The Executors Of The Late Mrs Evelyn S.

Notified on 6 April 2016

Ceased on 9 May 2019

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	29 May 2018
End Date For Period Covered By Report	28 May 2019
Annual Accounts
Start Date For Period Covered By Report	29 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

A.& G.(amusements)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca S.

Scarlett S.

Nicholas S.

Evelyn S.

Joseph S.

People with significant control

A & G Amusements (Holdings)

The Executors Of The Late Mrs Evelyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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A.& G.(amusements)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca S.

Scarlett S.

Nicholas S.

Evelyn S.

Joseph S.

People with significant control

A & G Amusements (Holdings)

The Executors Of The Late Mrs Evelyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016