Battlefield Live Neath Limited in Neath, SA11 3AY

Description

Data updated on: 01-11-2023

Battlefield Live Neath Limited has been prospering on the local market for at least thirteen years. Registered under the number 07676252 in 2011, it is based at 13a Victoria Gardens, Neath SA11 3AY. This business's SIC code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2021-12-31 is the last time when the accounts were reported.

There seems to be a group of two directors managing the following company at the current moment, namely Caren J. and Thomas B. who have been doing the directors obligations since June 2011.

Executives with significant control over the firm are: Caren J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31
Currency
Net Worth	6 291	7 698	7 558

Balance Sheet
Cash Bank In Hand	2 128	1 732	1 540
Cash Bank On Hand			1 540	711	472	294	384
Current Assets	4 124	11 978	11 786	10 957	10 718	10 540	10 630	8 727
Debtors	1 996	10 246	10 246	10 246	10 246	10 246	10 246	8 727
Net Assets Liabilities			7 558	5 901	5 478	3 996	6 829	3 490
Net Assets Liabilities Including Pension Asset Liability	6 291	7 698	7 558
Other Debtors			10 246	10 246	10 246	10 246	10 246	8 727
Property Plant Equipment			3 142	2 357	1 768	1 326	869	1
Tangible Fixed Assets	5 585	4 189	3 142

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 289	7 696	7 556
Shareholder Funds	6 291	7 698	7 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 733	4 518	5 107	5 549	6 006	6 874
Average Number Employees During Period			3	3	3	3	3	2
Corporation Tax Payable			5 136	4 961	3 478	3 914	5 215	5 215
Creditors			6 741	6 933	6 640	7 586	6 976	5 238
Creditors Due Within One Year	2 301	7 631	6 741
Increase From Depreciation Charge For Year Property Plant Equipment				785	589	442	457	868
Net Current Assets Liabilities	1 823	4 347	5 045	4 024	4 078	2 954	6 125	3 489
Number Shares Allotted		2	2
Other Taxation Social Security Payable			246	36	56	41	76
Par Value Share		1	1
Property Plant Equipment Gross Cost			6 875	6 875	6 875	6 875	6 875
Provisions For Liabilities Balance Sheet Subtotal			629	480	368	284	165
Provisions For Liabilities Charges	1 117	838	629
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 875	6 875
Tangible Fixed Assets Depreciation	1 290	2 686	3 733
Tangible Fixed Assets Depreciation Charged In Period		1 396	1 047
Total Assets Less Current Liabilities	7 408	8 536	8 187	6 381	5 846	4 280	6 994	3 490
Trade Creditors Trade Payables			900	1 800	2 750	2 840	1 530
Other Creditors							132

Company staff

Caren J.

Role: Director

Appointed: 21 June 2011

Latest update: 18 September 2023

Thomas B.

Role: Director

Appointed: 21 June 2011

Latest update: 18 September 2023

People with significant control

Caren J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas B.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Battlefield Live Neath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caren J.

Thomas B.

People with significant control

Caren J.

Thomas B.

Accounts Documents

Company filings

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