Bruce Bookmakers Limited in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

This particular firm is registered in Middlesex under the following Company Registration No.: 04671847. The company was registered in the year 2003. The office of this company is situated at Printing House, 66 Lower Road Harrow. The area code for this place is HA2 0DH. This company's registered with SIC code 92000 and has the NACE code: Gambling and betting activities. 2022-03-31 is the last time the company accounts were filed.

Regarding to the limited company, the majority of director's responsibilities have so far been fulfilled by Laurie B. and Stephen B.. When it comes to these two individuals, Laurie B. has administered limited company for the longest period of time, having been a part of company's Management Board since 2003-02-19.

Laurie B. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	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	GBP
Net Worth	-39 581	-29 693	-14 659	-17 154	-21 455	-26 350

Balance Sheet
Cash Bank On Hand						5 142	7 800	7 787	3 376	11 638	10 064	38 555	45 734
Current Assets	9 100	0	11 666	11 344	16 714	8 767	16 155	25 479	44 750	55 150	17 630	44 279	48 958
Debtors	6 611	9 158	8 912	1 584	1 440	3 625	8 355	17 692	41 374	43 512	7 566	5 724	3 224
Net Assets Liabilities						-26 350	-100 938	-74 307	-45 161	-17 597	-5 475	22 801	6 627
Other Debtors						2 000	8 274	14 292	34 374	32 951	406
Property Plant Equipment						13 620	9 921	6 727	5 293	3 150	1 387	1 095	697
Cash Bank In Hand	2 489	0	2 754	9 760	15 274	5 142
Net Assets Liabilities Including Pension Asset Liability	-39 581	-29 693	-14 659	-17 154	-21 455	-26 350
Tangible Fixed Assets	59 157	46 596	35 811	26 406	18 071	13 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 681	-29 793	-14 759	-17 254	-21 555	-26 450
Shareholder Funds	-39 581	-29 693	-14 659	-17 154	-21 455	-26 350

Other Financial Data
Total Fixed Assets Cost Or Valuation	190 929	190 929	190 929	190 929	190 929	190 929
Total Fixed Assets Depreciation	131 772	144 333	155 118	164 523	172 858	177 309
Total Fixed Assets Depreciation Charge In Period		12 561	10 785	9 405	8 335	4 451
Accrued Liabilities Deferred Income						3 000	5 000	4 750	7 975	11 575	7 000	4 900	1 800
Accumulated Depreciation Impairment Property Plant Equipment						177 309	181 008	184 202	185 636	187 779	189 542	76 172	76 570
Amounts Owed To Directors						7 504	397	15 370	46	44	9 192	621	16 009
Average Number Employees During Period						5	3	3	3	3	3	3	2
Corporation Tax Payable								924	1 940	5 208	8 300	17 052	25 219
Corporation Tax Recoverable						281	81
Creditors						46 729	126 350	105 849	94 540	75 897	24 492	22 573	43 028
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												113 661
Disposals Property Plant Equipment												113 662
Future Minimum Lease Payments Under Non-cancellable Operating Leases						30 125
Increase From Depreciation Charge For Year Property Plant Equipment							3 699	3 194	1 434	2 143	1 763	291	398
Net Current Assets Liabilities	-98 738	-83 797	-50 470	-42 595	-38 862	-39 306	-110 195	-80 370	-49 790	-20 747	-6 862	21 706	5 930
Other Creditors						35 746	124 079	84 579	84 579	59 070
Other Taxation Social Security Payable						1 823	346	226
Property Plant Equipment Gross Cost							190 929	190 929	190 929	190 929	190 929	77 267	77 267
Taxation Including Deferred Taxation Balance Sheet Subtotal						664	664	664	664
Total Assets Less Current Liabilities	-39 581	-37 201	-14 659	-16 189	-20 791	-25 686	-100 274	-73 643	-44 497	-17 597	-5 475	22 801	6 627
Trade Creditors Trade Payables						-1 344	-3 472
Trade Debtors Trade Receivables								3 400	7 000	10 561	7 160	5 724	3 224
Creditors Due Within One Year Total Current Liabilities	107 838	83 797	62 136	53 939	55 576	48 073
Fixed Assets	59 157	46 596	35 811	26 406	18 071	13 620
Provisions For Liabilities Charges	0	2 040	0	965	664	664
Tangible Fixed Assets Cost Or Valuation	190 929	190 929	190 929	190 929	190 929	190 929
Tangible Fixed Assets Depreciation	131 772	144 333	155 118	164 523	172 858	177 309
Tangible Fixed Assets Depreciation Charge For Period		12 561	10 785	9 405	8 335	4 451

Company staff

Laurie B.

Role: Director

Appointed: 19 February 2003

Latest update: 5 May 2024

Laurie B.

Role: Secretary

Appointed: 19 February 2003

Latest update: 5 May 2024

Stephen B.

Role: Director

Appointed: 19 February 2003

Latest update: 5 May 2024

People with significant control

Laurie B.

Notified on 19 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bruce Bookmakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie B.

Laurie B.

Stephen B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Laurie B.

Accounts Documents

Company filings

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