Bentinck Miners' Welfare Social Club Limited in Nottingham, NG17 8GS

Description

Data updated on: 01-11-2023

The Bentinck Miners' Welfare Social Club Limited business has been on the market for 25 years, having started in 1999. Registered with number 03877634, Bentinck Miners' Welfare Social Club was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in 20 Sutton Road, Nottingham NG17 8GS. The enterprise's SIC and NACE codes are 56301 which stands for Licensed clubs. 2022-12-31 is the last time when account status updates were reported.

Given this particular firm's magnitude, it was necessary to appoint additional directors: Dean N., David W. and Kelvin C. who have been supporting each other since 2022-02-06 to fulfil their statutory duties for the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-47 731	-44 400

Balance Sheet
Cash Bank On Hand					17 048	31 831	24 933
Current Assets	47 527	44 892	39 726		22 474	35 096	29 508	22 735
Debtors			1 598	2 119	741	1 415	820
Net Assets Liabilities		-44 400	-41 635	-44 133	-42 337		23 187	19 481
Property Plant Equipment			2 344	3 224	2 418	1 814	2 522
Total Inventories			6 005	7 648	4 685	1 850	4 575
Net Assets Liabilities Including Pension Asset Liability	-47 731	-44 400

Capital & Reserves
Shareholder Funds	-47 731	-44 400

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 318	3 067				14 890	3 402
Accumulated Depreciation Impairment Property Plant Equipment			10 335	11 410	12 216	12 820	13 661
Average Number Employees During Period		12	12	12	12	12	12	12
Creditors		90 466	82 236		67 229	57 625	41 147	42 924
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	2 104	2 800	2 344	3 224	2 418		2 522	2 797
Increase From Depreciation Charge For Year Property Plant Equipment				1 075	806	604	841
Net Current Assets Liabilities	49 394	46 584	-40 912		-44 755	-22 529	30 328	24 048
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					6 745	6 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 867	1 692	1 598				820	1 313
Property Plant Equipment Gross Cost			12 679	14 634	14 634	14 634	16 183
Total Additions Including From Business Combinations Property Plant Equipment							1 549
Total Assets Less Current Liabilities	51 498	49 384	-41 635	-44 133	-42 337	-20 715	32 850	26 845
Accruals Deferred Income	5 246	3 318
Creditors Due After One Year	93 983	90 466

Company staff

Dean N.

Role: Director

Appointed: 06 February 2022

Latest update: 17 March 2024

David W.

Role: Director

Appointed: 24 March 2009

Latest update: 17 March 2024

Kelvin C.

Role: Director

Appointed: 16 April 2007

Latest update: 17 March 2024

Peter C.

Role: Director

Appointed: 21 January 2019

Resigned: 02 November 2021

Latest update: 17 March 2024

Melbourne H.

Role: Director

Appointed: 22 January 2006

Resigned: 28 February 2007

Latest update: 17 March 2024

Michael E.

Role: Director

Appointed: 15 November 2005

Resigned: 11 May 2009

Latest update: 17 March 2024

Curtis T.

Role: Director

Appointed: 11 February 2003

Resigned: 16 April 2007

Latest update: 17 March 2024

Russell H.

Role: Director

Appointed: 22 April 2001

Resigned: 14 January 2006

Latest update: 17 March 2024

Jill B.

Role: Secretary

Appointed: 16 November 1999

Resigned: 14 May 2010

Latest update: 17 March 2024

John H.

Role: Director

Appointed: 16 November 1999

Resigned: 04 January 2003

Latest update: 17 March 2024

David M.

Role: Director

Appointed: 16 November 1999

Resigned: 22 April 2001

Latest update: 17 March 2024

Andrew P.

Role: Director

Appointed: 16 November 1999

Resigned: 06 June 2005

Latest update: 17 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bentinck Miners' Welfare Social Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean N.

David W.

Kelvin C.

Peter C.

Melbourne H.

Michael E.

Curtis T.

Russell H.

Jill B.

John H.

David M.

Andrew P.

Accounts Documents

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