Bishopswood Pavilion Limited in Reading, RG8 7QL

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123-reg-expired.co.uk

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www.bishopswoodpavilion.co.uk

Description

Data updated on: 01-11-2023

This enterprise operates as Bishopswood Pavilion Limited. This firm first started seventeen years ago and was registered with 06120010 as its registration number. The registered office of the company is registered in Reading. You may find it at Williowpool 21 Orchard Coombe, Whitchurch Hill. This firm's classified under the NACE and SIC code 93199 meaning Other sports activities. Bishopswood Pavilion Ltd reported its account information for the financial year up to 2022-02-28. Its most recent confirmation statement was submitted on 2023-02-21.

In order to meet the requirements of the customers, this particular firm is constantly being directed by a unit of two directors who are Mark A. and Susan A.. Their support has been of crucial use to this specific firm since February 2007. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Susan A. as a secretary since 2007.

Susan A. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 759	-50 042	-25 121	-21 077	-23 791	-17 197

Balance Sheet
Cash Bank On Hand						25 080	30 030	20 475	18 567	17 245	16 511	16 182	15 433
Net Assets Liabilities										21 309	18 111	14 867	11 299
Property Plant Equipment						171 906	37 269	77 364	77 100	76 575	76 181	75 886	75 665
Cash Bank In Hand	12 822	1 159	27 994	17 091	15 219	25 080
Current Assets	15 594	9 832	27 994
Debtors	2 772	8 673
Tangible Fixed Assets	145 355	170 190	170 147	173 411	172 641	171 906

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-43 759	-51 042	-26 121	-22 077	-24 791	-18 197
Shareholder Funds	-42 759	-50 042	-25 121	-21 077	-23 791	-17 197

Other Financial Data
Accrued Liabilities										360	432	312	408
Accumulated Depreciation Impairment Property Plant Equipment						3 931	4 482	5 270	5 861	6 386	6 780	7 075	7 296
Average Number Employees During Period							2			2	2	2	2
Creditors						214 183	45 472	69 062	71 482	72 510	74 581	77 201	79 799
Increase From Depreciation Charge For Year Property Plant Equipment							551	788	591	525	394	295	221
Net Current Assets Liabilities	-188 114	-220 232	-195 268	-194 488	-196 432	-189 103	-15 442	-48 587	-52 915	-55 265	-58 070	-61 019	-64 366
Number Shares Issued Fully Paid										1 000	1 000	1 000	1 000
Other Creditors						212 350	41 923	68 630	71 050	72 510	74 149	76 889	79 386
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						175 837	41 751	118 249	82 961	82 961	82 961	82 961	82 961
Trade Creditors Trade Payables						1	432	432	432				5
Creditors Due Within One Year	203 708	230 064	223 262	211 579	211 651	214 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-35 615
Disposals Property Plant Equipment							134 086
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						1 832	3 117
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		25 000		4 500	210
Tangible Fixed Assets Cost Or Valuation	146 127	171 127	171 127	175 627	175 837
Tangible Fixed Assets Depreciation	772	937	980	2 216	3 196	3 931
Tangible Fixed Assets Depreciation Charged In Period		165	43	1 236	980	735
Total Additions Including From Business Combinations Property Plant Equipment								76 498	327
Total Assets Less Current Liabilities	-42 759	-50 042	-25 121	-21 077	-23 791	-17 197	21 827	28 777	24 185	21 310

Company staff

Mark A.

Role: Director

Appointed: 21 February 2007

Latest update: 12 March 2024

Susan A.

Role: Director

Appointed: 21 February 2007

Latest update: 12 March 2024

Susan A.

Role: Secretary

Appointed: 21 February 2007

Latest update: 12 March 2024

People with significant control

Susan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Bishopswood Pavilion Limited

General information

Name:

Office Address:

Contact information

Websites

123-reg-expired.co.uk

www.bishopswoodpavilion.co.uk

Description

Financial data based on annual reports

Company staff

Mark A.

Susan A.

Susan A.

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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