British Association Of Pool Table Operators Ltd(the)
Central Chambers 45-47 Albert Street CV21 2SG Rugby
Number: 01383515
Incorporation date: 1978-08-11
Dissolution date: 2023-10-17
End of financial year: 30 March
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
British Association Of Pool Table Operators (the) came into being in 1978 as a company enlisted under no 01383515, located at CV21 2SG Rugby at Central Chambers. This company's last known status was dissolved. British Association Of Pool Table Operators (the) had been operating on the market for fourty five years.
As found in the company's directors directory, there were twenty three directors including: Kenneth H., Liam B. and Michael D..
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 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 | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 528 | 17 198 | 17 167 | 18 596 | 15 965 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 25 270 | 17 893 | 17 358 | 7 049 | 6 083 | |||||||
| Cash Bank On Hand | 6 083 | 6 911 | 12 361 | 19 254 | 19 404 | 14 360 | 13 400 | 18 284 | ||||
| Current Assets | 26 845 | 21 888 | 20 769 | 8 929 | 8 644 | 8 830 | 14 481 | 19 979 | 19 404 | |||
| Debtors | 1 575 | 3 995 | 3 411 | 1 880 | 2 561 | 1 919 | 2 120 | 725 | ||||
| Other Debtors | 1 553 | 1 169 | 558 | |||||||||
| Property Plant Equipment | 8 704 | 6 963 | 5 570 | 4 456 | 3 565 | 2 852 | 2 282 | |||||
| Tangible Fixed Assets | 10 880 | 8 704 | ||||||||||
| Capital & Reserves | ||||||||||||
| Profit Loss Account Reserve | 17 528 | 17 198 | 17 167 | 18 596 | 15 965 | |||||||
| Shareholder Funds | 17 528 | 17 198 | 17 167 | 18 596 | 15 965 | |||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 896 | 6 637 | 8 030 | 9 144 | 10 035 | 10 748 | 11 318 | |||||
| Creditors | 1 383 | 1 803 | 1 889 | 3 265 | 4 515 | 685 | 859 | 18 284 | ||||
| Creditors Due Within One Year | 9 317 | 4 690 | 3 602 | 1 213 | 1 383 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 741 | 1 393 | 1 114 | 891 | 713 | 570 | ||||||
| Net Current Assets Liabilities | 17 528 | 17 198 | 17 167 | 7 716 | 7 261 | 7 027 | 12 592 | 16 714 | 14 889 | 13 675 | 12 541 | |
| Other Creditors | 1 020 | 1 020 | 1 889 | 3 265 | 3 242 | 685 | 685 | 700 | ||||
| Property Plant Equipment Gross Cost | 13 600 | 13 600 | 13 600 | 13 600 | 13 600 | 13 600 | 13 600 | |||||
| Tangible Fixed Assets Additions | 13 600 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 600 | |||||||||||
| Tangible Fixed Assets Depreciation | 2 720 | 4 896 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 720 | 2 176 | ||||||||||
| Total Assets Less Current Liabilities | 17 528 | 17 198 | 17 167 | 18 596 | 15 965 | 13 990 | 18 162 | 21 170 | 18 454 | 16 527 | 14 823 | |
| Trade Creditors Trade Payables | 363 | 783 | 1 273 | 174 | 17 584 | |||||||
| Trade Debtors Trade Receivables | 1 008 | 750 | 1 562 | 725 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 318 | |||||||||||
| Disposals Property Plant Equipment | 13 600 | |||||||||||
Role: Director
Appointed: 01 December 2014
Latest update: 3 January 2024
Role: Director
Appointed: 17 January 2007
Latest update: 3 January 2024
Role: Secretary
Appointed: 17 January 2007
Latest update: 3 January 2024
Role: Director
Appointed: 29 November 1991
Latest update: 3 January 2024
| Account next due date | 30 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 13 December 2023 |
| Confirmation statement last made up date | 29 November 2022 |
| Annual Accounts 9th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9th September 2014 |
| Annual Accounts 26th November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26th November 2015 |
| Annual Accounts 5th July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5th July 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 22nd May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22nd May 2013 |
(7 pages)