Anglia Bowls Centre Ltd. in Norwich, NR3 3DZ

Description

Data updated on: 01-11-2023

This firm called Anglia Bowls Centre was started on February 20, 1985 as a Private Limited Company. This firm's head office could be found at Norwich on 1 Beckham Place, Edward Street. When you want to get in touch with the business by mail, its post code is NR3 3DZ. The reg. no. for Anglia Bowls Centre Ltd. is 01888065. The business name of the firm got changed in 1994 to Anglia Bowls Centre Ltd.. This firm former registered name was T.j. Kelly. This firm's declared SIC number is 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022/03/31 is the last time company accounts were reported.

As stated, this particular firm was formed in February 1985 and has so far been governed by four directors, and out this collection of individuals three (Antony H., Shirley H. and Mark H.) are still a part of the company.

Executives with significant control over the firm are: Shirley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Anglia Bowls Centre Ltd. 1994-05-13
T.j. Kelly Limited 1985-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	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
Net Worth			194 192	153 571	129 995

Balance Sheet
Cash Bank In Hand	103 791		100 869	100 986	85 659
Cash Bank On Hand					85 659	70 135	21 046	7 421	9 089	6 732	5 267	1 893
Current Assets	196 305		189 396	157 229	142 133	117 278	59 287	50 296	55 953	45 732	36 125	1 893
Debtors	23 090		23 859	4 773	10 706	353	280	4 732	5 301	4 000	2 858
Net Assets Liabilities											60 016	263 888
Other Debtors											416
Property Plant Equipment					26 694	24 025	75 992	215 728	209 747	203 961	198 350
Stocks Inventory	69 424		64 668	51 470	45 768
Tangible Fixed Assets	32 471	32 471	30 910	29 660	26 694
Total Inventories					45 768	46 790	37 961	38 143	41 563	35 000	28 000
Net Assets Liabilities Including Pension Asset Liability	201 931		194 192

Capital & Reserves
Called Up Share Capital	24 000		24 000	24 000	24 000
Profit Loss Account Reserve	177 931		170 192	129 571	105 995
Shareholder Funds			194 192	153 571	129 995

Other Financial Data
Amount Specific Advance Or Credit Directors					5 536	208
Amount Specific Advance Or Credit Made In Period Directors					5 536
Amount Specific Advance Or Credit Repaid In Period Directors						208
Accrued Liabilities					28 071	27 906	19 023	28 906	2 000	2 000	6 610	4 410
Accumulated Depreciation Impairment Property Plant Equipment					134 473	137 142	140 652	146 852	152 833	158 619	164 230	148 443
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					38 832	34 719	25 264	146 461	139 181	154 680	174 459	203 218
Creditors Due Within One Year	26 845		26 114	33 318	38 832
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-201 306
Increase From Depreciation Charge For Year Property Plant Equipment						2 669	3 510	6 200	5 981	5 786	5 611	1 425
Loans From Directors						624	1 248	112 836
Net Current Assets Liabilities	169 460		163 282	123 911	103 301	82 559	34 023	-96 165	-83 228	-108 948	-138 334	-201 325
Number Shares Allotted			24 000	24 000	24 000
Number Shares Issued Fully Paid						24 000	24 000	24 000	24 000	24 000	24 000	24 000
Other Creditors					2 065						1 119
Other Taxation Social Security Payable					7 315	1 062	930	860	1 091	2 713		3 829
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments											497
Property Plant Equipment Gross Cost					161 167	161 167	216 644	362 580	362 580	362 580	161 274	702 632
Provisions For Liabilities Balance Sheet Subtotal												88 976
Recoverable Value-added Tax					4 590
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-17 212
Share Capital Allotted Called Up Paid	24 000		24 000	24 000	24 000
Tangible Fixed Assets Cost Or Valuation		161 167	161 167	161 167
Tangible Fixed Assets Depreciation		128 696	130 257	131 507	134 473
Tangible Fixed Assets Depreciation Charged In Period			1 561	1 250	2 966
Total Additions Including From Business Combinations Property Plant Equipment							55 477	145 936				1 358
Total Assets Less Current Liabilities			194 192	153 571	129 995	106 584	110 015	119 563	126 519	95 013	60 016	352 864
Total Increase Decrease From Revaluations Property Plant Equipment												338 694
Trade Creditors Trade Payables					1 381	2 807	3 655	3 557	3 989		4 915
Trade Debtors Trade Receivables					580	353	280	4 732	5 301	4 000	1 945
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-17 212
Value-added Tax Payable						2 320	408	302	641	2 281
Amounts Owed To Directors								112 836	131 460	147 686
Capital Employed	201 931		194 192

Company staff

Antony H.

Role: Director

Appointed: 01 April 1995

Latest update: 20 April 2024

Shirley H.

Role: Director

Appointed: 01 April 1995

Latest update: 20 April 2024

Mark H.

Role: Director

Appointed: 01 August 1991

Latest update: 20 April 2024

Linda H.

Role: Secretary

Appointed: 01 April 1995

Resigned: 19 December 2017

Latest update: 20 April 2024

Steven H.

Role: Director

Appointed: 01 April 1995

Resigned: 19 December 2017

Latest update: 20 April 2024

Shirley H.

Role: Secretary

Appointed: 01 August 1991

Resigned: 31 March 1995

Latest update: 20 April 2024

People with significant control

Shirley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 July 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Anglia Bowls Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

Shirley H.

Mark H.

Linda H.

Steven H.

Shirley H.

People with significant control

Shirley H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Anglia Bowls Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

Shirley H.

Mark H.

Linda H.

Steven H.

Shirley H.

People with significant control

Shirley H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016